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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:10:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_121223APB_FTO_818845
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chittumala KL-13-004-006-020/135
(Perinad) 		1613004006NRG24121220231669046 12/12/2023 SAMUEL D 1613004006WL071471 SAMUEL D 00078 CNRB0014502 333 333 Processed 12/03/2024 1670079612 SAMUEL D CANARA BANK(508532)
2 Chittumala KL-13-004-006-020/27
(Perinad) 		1613004006NRG24121220231669062 12/12/2023 PREETHA C V 1613004006WL071471 PREETHA C V 00078 CNRB0014502 1998 1998 Processed 12/03/2024 1670079616 PREETHA C V CANARA BANK(508532)
3 Chittumala KL-13-004-006-020/77
(Perinad) 		1613004006NRG24121220231669075 12/12/2023 LEELA BHAI AMMA 1613004006WL071471 LEELA BHAI AMMA 00078 CNRB0014502 333 333 Processed 12/03/2024 1670079618 LEELA BHAI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
4 Chittumala KL-13-004-006-019/133
(Perinad) 		1613004006NRG24121220231669040 12/12/2023 MARY SARALA N 1613004006WL071471 MARY SARALA N 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1670079595 MARY SARALA N INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-020/112
(Perinad) 		1613004006NRG24121220231669042 12/12/2023 GEETHA J 1613004006WL071471 GEETHA J 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1670079586 GEETHA J INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-020/117
(Perinad) 		1613004006NRG24121220231669043 12/12/2023 SARASWATHY 1613004006WL071471 SARASWATHY 00177 IOBA0000619 1332 1332 Processed 12/03/2024 1670079607 SARASWATHY INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-020/12
(Perinad) 		1613004006NRG24121220231669044 12/12/2023 JOSEPH V 1613004006WL071471 JOSEPH V 00177 IOBA0000619 1665 1665 Processed 12/03/2024 1670079598 JOSEPH V INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-020/156
(Perinad) 		1613004006NRG24121220231669047 12/12/2023 BABU 1613004006WL071471 BABU 00177 IOBA0000619 666 666 Processed 12/03/2024 1670079593 BABU INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-020/158
(Perinad) 		1613004006NRG24121220231669048 12/12/2023 VASANTHA KUMARI 1613004006WL071471 VASANTHA KUMARI 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1670079606 VASANTHA KUMARI INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-020/165
(Perinad) 		1613004006NRG24121220231669050 12/12/2023 SINU ANIL KUMAR 1613004006WL071471 SINU ANIL KUMAR 00177 IOBA0000619 333 333 Processed 12/03/2024 1670079604 SEENU S INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-020/166
(Perinad) 		1613004006NRG24121220231669051 12/12/2023 SUMANGALA AMMA 1613004006WL071471 SUMANGALA AMMA 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1670079602 MRS SUMANGALAYAMMA STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-006-020/168
(Perinad) 		1613004006NRG24121220231669052 12/12/2023 SUNITHA R 1613004006WL071471 SUNITHA R 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1670079594 SUNITHA R INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-020/176
(Perinad) 		1613004006NRG24121220231669053 12/12/2023 CHRISTOPHER 1613004006WL071471 CHRISTOPHER 00177 IOBA0000619 1665 1665 Processed 12/03/2024 1670079605 CHRISTOPHER,ALPHONSA P INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-020/19
(Perinad) 		1613004006NRG24121220231669056 12/12/2023 INDULEKHA S 1613004006WL071471 INDULEKHA S 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1670079599 INDULEKHA S INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-020/205
(Perinad) 		1613004006NRG24121220231669058 12/12/2023 VANAJA K 1613004006WL071471 VANAJA K 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1670079608 VANAJA K INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-020/21
(Perinad) 		1613004006NRG24121220231669059 12/12/2023 REVAMMA 1613004006WL071471 REVAMMA 00177 IOBA0000619 1332 1332 Processed 12/03/2024 1670079588 REVAMMA INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-020/29
(Perinad) 		1613004006NRG24121220231669064 12/12/2023 RADHAMANY 1613004006WL071471 RADHAMANY 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1670079587 RADHAMANI KERALA GRAMIN BANK(607476)
18 Chittumala KL-13-004-006-020/3
(Perinad) 		1613004006NRG24121220231669065 12/12/2023 SINDHU R 1613004006WL071471 SINDHU R 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1670079600 SINDHU B K INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-006-020/312
(Perinad) 		1613004006NRG24121220231669066 12/12/2023 ANITHA S 1613004006WL071471 ANITHA S 00177 IOBA0000619 333 333 Processed 12/03/2024 1670079610 ANITHA S INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-020/33
(Perinad) 		1613004006NRG24121220231669068 12/12/2023 LATHIKA S 1613004006WL071471 LATHIKA S 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1670079589 LATHIKA S INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-020/35
(Perinad) 		1613004006NRG24121220231669069 12/12/2023 VIJAYAKUMARY AMMA 1613004006WL071471 VIJAYAKUMARY AMMA 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1670079590 VIJAYAKUMARY AMMA INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-020/44
(Perinad) 		1613004006NRG24121220231669070 12/12/2023 SYAMALADEVI D 1613004006WL071471 SYAMALADEVI D 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1670079591 SYAMALADEVI D INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-020/49
(Perinad) 		1613004006NRG24121220231669071 12/12/2023 CHANDRIKA KUMARY AMMA 1613004006WL071471 CHANDRIKA KUMARY AMMA 00177 IOBA0000619 333 333 Processed 12/03/2024 1670079601 CHANDRIKA KUMARY AMMA INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-020/55
(Perinad) 		1613004006NRG24121220231669072 12/12/2023 MANIYAMMA 1613004006WL071471 MANIYAMMA 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1670079585 MANIYAMMA INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-020/60
(Perinad) 		1613004006NRG24121220231669073 12/12/2023 RADHAMANIYAMMA 1613004006WL071471 RADHAMANIYAMMA 00177 IOBA0000619 1332 1332 Processed 12/03/2024 1670079592 RADHAMANIYAMMA INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-020/78
(Perinad) 		1613004006NRG24121220231669076 12/12/2023 JOJI CLEETUS 1613004006WL071471 JOJI CLEETUS 00177 IOBA0000619 1665 1665 Processed 12/03/2024 1670079609 JOJI CLEETUS INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-020/91
(Perinad) 		1613004006NRG24121220231669077 12/12/2023 REETHAMMA THOBIAS 1613004006WL071471 REETHAMMA THOBIAS 00177 IOBA0000619 999 999 Processed 12/03/2024 1670079584 REETHAMMA THOBIAS INDIAN OVERSEAS BANK(508541)
SubTotal 37629 37629
28 Chittumala KL-13-004-006-019/200
(Perinad) 		1613004006NRG24121220231669041 12/12/2023 CHANDRAN PILLAI 1613004006WL071471 CHANDRAN PILLAI 00415 SBIN0008263 1998 1998 Processed 12/03/2024 1670079621 CHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-006-020/129
(Perinad) 		1613004006NRG24121220231669045 12/12/2023 SREEDEVI AMMA B 1613004006WL071471 SREEDEVI AMMA B 00415 SBIN0008263 333 333 Processed 12/03/2024 1670079596 MRS SREEDEVIAMMA B STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-006-020/16
(Perinad) 		1613004006NRG24121220231669049 12/12/2023 GIRIJAG 1613004006WL071471 GIRIJAG 00415 SBIN0008263 1332 1332 Processed 12/03/2024 1670079603 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-006-020/189
(Perinad) 		1613004006NRG24121220231669055 12/12/2023 SHEEBA MOL 1613004006WL071471 SHEEBA MOL 00415 SBIN0008263 1665 1665 Processed 12/03/2024 1670079620 SHEEBA O INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-006-020/320
(Perinad) 		1613004006NRG24121220231669067 12/12/2023 MINI MOL 1613004006WL071471 MINI MOL 00415 SBIN0008263 666 666 Processed 12/03/2024 1670079611 MRS MINI MOL STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-006-020/63
(Perinad) 		1613004006NRG24121220231669074 12/12/2023 REMADEVI 1613004006WL071471 REMADEVI 00415 SBIN0008263 1998 1998 Processed 12/03/2024 1670079619 REMADEVI . INDIAN OVERSEAS BANK(508541)
SubTotal 7992 7992
34 Chittumala KL-13-004-006-020/25
(Perinad) 		1613004006NRG24121220231669060 12/12/2023 USHA KUMARI P 1613004006WL071471 USHA KUMARI P 00415 SBIN0013314 1998 1998 Processed 12/03/2024 1670079597 USHA KUMARI P STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-006-020/28
(Perinad) 		1613004006NRG24121220231669063 12/12/2023 SARASWATHY 1613004006WL071471 SARASWATHY 00415 SBIN0013314 1998 1998 Processed 12/03/2024 1670079617 MR SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 3996 3996
36 Chittumala KL-13-004-006-020/26
(Perinad) 		1613004006NRG24121220231669061 12/12/2023 GIRIJA KUMARI K 1613004006WL071471 GIRIJA KUMARI K 00415 SBIN0070064 1998 1998 Processed 12/03/2024 1670079615 MRS GIRIJA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
37 Chittumala KL-13-004-006-020/18
(Perinad) 		1613004006NRG24121220231669054 12/12/2023 REMABHAI B 1613004006WL071471 REMABHAI B 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1670079613 REMA BHAI B INDIAN OVERSEAS BANK(508541)
38 Chittumala KL-13-004-006-020/20
(Perinad) 		1613004006NRG24121220231669057 12/12/2023 KRISHNAKUMARI J 1613004006WL071471 KRISHNAKUMARI J 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1670079614 MRS KRISHNAKUMARI J STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 58275 58275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_121223APB_FTO_818845 Canara Bank CNRB0014502 KUNDARA 2664
2 Chittumala KL1613004006_121223APB_FTO_818845 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 37629
3 Chittumala KL1613004006_121223APB_FTO_818845 State Bank Of India SBIN0008263 KADAVOOR 7992
4 Chittumala KL1613004006_121223APB_FTO_818845 State Bank Of India SBIN0013314 THEVALLY 3996
5 Chittumala KL1613004006_121223APB_FTO_818845 State Bank Of India SBIN0070064 KUNDARA 1998
6 Chittumala KL1613004006_121223APB_FTO_818845 State Bank Of India SBIN0070393 THRIKADAVOOR 3996

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