Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:34:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_281023APB_FTO_640456
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-13-004-006-013/322
(Perinad) 		1613004006NRG24281020231329311 28/10/2023 RADHAMANI 1613004006WL056148 RADHAMANI 00078 CNRB0000816 1998 1998 Processed 29/11/2023 8061287593 RADHAMANI CANARA BANK(508532)
SubTotal 1998 1998
2 Chittumala KL-13-004-006-013/358
(Perinad) 		1613004006NRG24281020231329317 28/10/2023 SHERSHAD T L 1613004006WL056148 SHERSHAD T L 00078 CNRB0014509 333 333 Processed 29/11/2023 8061287594 SHERSHAD T L CANARA BANK(508532)
SubTotal 333 333
3 Chittumala KL-13-004-006-010/123
(Perinad) 		1613004006NRG24281020231329276 28/10/2023 SASIKALA B 1613004006WL056148 SASIKALA B 00176 IDIB000K098 1998 1998 Processed 29/11/2023 8061287610 Mrs. B SASIKALA INDIAN BANK(607105)
4 Chittumala KL-13-004-006-013/101
(Perinad) 		1613004006NRG24281020231329278 28/10/2023 SHOUBANATH H 1613004006WL056148 SHOUBANATH H 00176 IDIB000K098 1998 1998 Processed 29/11/2023 8061287622 Mrs. SHOUBANATH H INDIAN BANK(607105)
5 Chittumala KL-13-004-006-013/114
(Perinad) 		1613004006NRG24281020231329279 28/10/2023 PONNAMMA 1613004006WL056148 PONNAMMA 00176 IDIB000K098 1998 1998 Processed 29/11/2023 8061287611 MRS PONNAMMA P STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-006-013/119
(Perinad) 		1613004006NRG24281020231329281 28/10/2023 SULBATH A 1613004006WL056148 SULBATH A 00176 IDIB000K098 1998 1998 Processed 29/11/2023 8061287615 Mrs. SULBATH A INDIAN BANK(607105)
7 Chittumala KL-13-004-006-013/125
(Perinad) 		1613004006NRG24281020231329282 28/10/2023 SREEMATHIAMMA G 1613004006WL056148 SREEMATHIAMMA G 00176 IDIB000K098 1998 1998 Processed 29/11/2023 8061287614 Mrs. SREEMATHIAMMA G INDIAN BANK(607105)
8 Chittumala KL-13-004-006-013/127
(Perinad) 		1613004006NRG24281020231329283 28/10/2023 RAJANI VIJAYAKUMAR 1613004006WL056148 RAJANI VIJAYAKUMAR 00176 IDIB000K098 1998 1998 Processed 29/11/2023 8061287621 Mrs. Rajani S VIJAYAKUMAR INDIAN BANK(607105)
9 Chittumala KL-13-004-006-013/132
(Perinad) 		1613004006NRG24281020231329284 28/10/2023 PADMAVATHY AMMA 1613004006WL056148 PADMAVATHY AMMA 00176 IDIB000K098 1998 1998 Processed 29/11/2023 8061287612 PADMAVATHY AMMA G KERALA GRAMIN BANK(607476)
10 Chittumala KL-13-004-006-013/144
(Perinad) 		1613004006NRG24281020231329285 28/10/2023 Subashiniamma 1613004006WL056148 Subashiniamma 00176 IDIB000K098 666 666 Processed 29/11/2023 8061287609 SUBHASHINI AMMA R CANARA BANK(508532)
11 Chittumala KL-13-004-006-013/16
(Perinad) 		1613004006NRG24281020231329288 28/10/2023 LATHIKA S 1613004006WL056148 LATHIKA S 00176 IDIB000K098 1998 1998 Processed 29/11/2023 8061287620 Mrs. Lathika INDIAN BANK(607105)
12 Chittumala KL-13-004-006-013/161
(Perinad) 		1613004006NRG24281020231329289 28/10/2023 RAJEENA BEEGAM 1613004006WL056148 RAJEENA BEEGAM 00176 IDIB000K098 1998 1998 Processed 29/11/2023 8061287623 Mrs. RAJEENA S INDIAN BANK(607105)
13 Chittumala KL-13-004-006-013/164
(Perinad) 		1613004006NRG24281020231329290 28/10/2023 SUSEELA.S 1613004006WL056148 SUSEELA.S 00176 IDIB000K098 1998 1998 Processed 29/11/2023 8061287634 Mrs. SUSEELA . S INDIAN BANK(607105)
14 Chittumala KL-13-004-006-013/172
(Perinad) 		1613004006NRG24281020231329291 28/10/2023 ANEESA 1613004006WL056148 ANEESA 00176 IDIB000K098 1665 1665 Processed 29/11/2023 8061287635 MRS ANEESA S STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-006-013/27
(Perinad) 		1613004006NRG24281020231329298 28/10/2023 JAMEELA BEEVI 1613004006WL056148 JAMEELA BEEVI 00176 IDIB000K098 1998 1998 Processed 29/11/2023 8061287616 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
16 Chittumala KL-13-004-006-013/273
(Perinad) 		1613004006NRG24281020231329300 28/10/2023 RASHITHA R 1613004006WL056148 RASHITHA R 00176 IDIB000K098 1998 1998 Processed 29/11/2023 8061287626 Mrs. RASHITHA R INDIAN BANK(607105)
17 Chittumala KL-13-004-006-013/274
(Perinad) 		1613004006NRG24281020231329301 28/10/2023 Naseema Beevi S 1613004006WL056148 Naseema Beevi S 00176 IDIB000K098 1665 1665 Processed 29/11/2023 8061287631 Mrs. Naseema Beevi S INDIAN BANK(607105)
18 Chittumala KL-13-004-006-013/284
(Perinad) 		1613004006NRG24281020231329303 28/10/2023 JAMEELABEEVI M 1613004006WL056148 JAMEELABEEVI M 00176 IDIB000K098 333 333 Processed 29/11/2023 8061287619 Mrs. JAMEELABEEVI M INDIAN BANK(607105)
19 Chittumala KL-13-004-006-013/286
(Perinad) 		1613004006NRG24281020231329304 28/10/2023 HAMSANATHU P 1613004006WL056148 HAMSANATHU P 00176 IDIB000K098 1998 1998 Processed 29/11/2023 8061287624 Mrs. HAMSANATHU P INDIAN BANK(607105)
20 Chittumala KL-13-004-006-013/29
(Perinad) 		1613004006NRG24281020231329305 28/10/2023 BATHISHA BEEVI 1613004006WL056148 BATHISHA BEEVI 00176 IDIB000K098 1998 1998 Processed 29/11/2023 8061287617 Mrs. Bathishabeevi S INDIAN BANK(607105)
21 Chittumala KL-13-004-006-013/301
(Perinad) 		1613004006NRG24281020231329308 28/10/2023 MAYA B 1613004006WL056148 MAYA B 00176 IDIB000K098 1998 1998 Processed 29/11/2023 8061287625 Mrs. MAYA B INDIAN BANK(607105)
22 Chittumala KL-13-004-006-013/31
(Perinad) 		1613004006NRG24281020231329309 28/10/2023 SUSHAMA RAJENDRAN 1613004006WL056148 SUSHAMA RAJENDRAN 00176 IDIB000K098 1998 1998 Processed 29/11/2023 8061287607 Mrs. Sushama Krishnama INDIAN BANK(607105)
23 Chittumala KL-13-004-006-013/320
(Perinad) 		1613004006NRG24281020231329310 28/10/2023 SUDHARMA G 1613004006WL056148 SUDHARMA G 00176 IDIB000K098 1665 1665 Processed 29/11/2023 8061287632 Mrs. SUDHARMA G INDIAN BANK(607105)
24 Chittumala KL-13-004-006-013/330
(Perinad) 		1613004006NRG24281020231329313 28/10/2023 Ushakumari O 1613004006WL056148 Ushakumari O 00176 IDIB000K098 1998 1998 Processed 29/11/2023 8061287630 Mrs. Ushakumari O INDIAN BANK(607105)
25 Chittumala KL-13-004-006-013/338
(Perinad) 		1613004006NRG24281020231329314 28/10/2023 ANITHA KUMARY 1613004006WL056148 ANITHA KUMARY 00176 IDIB000K098 1998 1998 Processed 29/11/2023 8061287633 Mrs. ANITHA KUMARY . L INDIAN BANK(607105)
26 Chittumala KL-13-004-006-013/35
(Perinad) 		1613004006NRG24281020231329315 28/10/2023 SANTHAMMA N 1613004006WL056148 SANTHAMMA N 00176 IDIB000K098 666 666 Processed 29/11/2023 8061287636 Mrs. SANTHAMMA N INDIAN BANK(607105)
27 Chittumala KL-13-004-006-013/352
(Perinad) 		1613004006NRG24281020231329316 28/10/2023 SHEMEERA N 1613004006WL056148 SHEMEERA N 00176 IDIB000K098 1998 1998 Processed 29/11/2023 8061287618 Mr. SHEMEERA N INDIAN BANK(607105)
28 Chittumala KL-13-004-006-013/36
(Perinad) 		1613004006NRG24281020231329318 28/10/2023 VIJAYAMMA 1613004006WL056148 VIJAYAMMA 00176 IDIB000K098 1665 1665 Processed 29/11/2023 8061287613 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-006-013/49
(Perinad) 		1613004006NRG24281020231329320 28/10/2023 SARALA KUMARI 1613004006WL056148 SARALA KUMARI 00176 IDIB000K098 1665 1665 Processed 29/11/2023 8061287608 MR SARALAKUMARI P R STATE BANK OF INDIA(508548)
SubTotal 47952 47952
30 Chittumala KL-13-004-006-012/165
(Perinad) 		1613004006NRG24281020231329277 28/10/2023 SIVADADASAN PILLAI 1613004006WL056148 SIVADADASAN PILLAI 00177 IOBA0000619 1998 1998 Processed 29/11/2023 8061287592 SIVADASAN PILLAI INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-006-013/147
(Perinad) 		1613004006NRG24281020231329286 28/10/2023 GOPINATHAN PILLAI 1613004006WL056148 GOPINATHAN PILLAI 00177 IOBA0000619 1998 1998 Processed 29/11/2023 8061287591 GOPINATHAN PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
32 Chittumala KL-13-004-006-013/117
(Perinad) 		1613004006NRG24281020231329280 28/10/2023 LEELAMANI AMMA 1613004006WL056148 LEELAMANI AMMA 00415 SBIN0012858 1665 1665 Processed 29/11/2023 8061287599 MRS LEELAMANI AMMA STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-006-013/159
(Perinad) 		1613004006NRG24281020231329287 28/10/2023 Ratnamma 1613004006WL056148 Ratnamma 00415 SBIN0012858 1998 1998 Processed 29/11/2023 8061287604 Mrs. Rathnamma INDIAN BANK(607105)
34 Chittumala KL-13-004-006-013/174
(Perinad) 		1613004006NRG24281020231329292 28/10/2023 USHA S 1613004006WL056148 USHA S 00415 SBIN0012858 1998 1998 Processed 29/11/2023 8061287598 Mrs. S USHA INDIAN BANK(607105)
35 Chittumala KL-13-004-006-013/257
(Perinad) 		1613004006NRG24281020231329294 28/10/2023 RADHA KRISHNA PILLAI 1613004006WL056148 RADHA KRISHNA PILLAI 00415 SBIN0012858 1998 1998 Processed 29/11/2023 8061287602 MR RADHA KRISHNA PILLAI STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-006-013/260
(Perinad) 		1613004006NRG24281020231329295 28/10/2023 SUNITHA 1613004006WL056148 SUNITHA 00415 SBIN0012858 1998 1998 Processed 29/11/2023 8061287601 MRS SUNITHA SUNITHA STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-006-013/263
(Perinad) 		1613004006NRG24281020231329296 28/10/2023 REGHUNATHAN PILLAI 1613004006WL056148 REGHUNATHAN PILLAI 00415 SBIN0012858 1998 1998 Processed 29/11/2023 8061287600 MR RAGHUNATHAN PILLAI STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-006-013/270
(Perinad) 		1613004006NRG24281020231329299 28/10/2023 GIRIJA P 1613004006WL056148 GIRIJA P 00415 SBIN0012858 333 333 Processed 29/11/2023 8061287597 Mrs. Girija . INDIAN BANK(607105)
39 Chittumala KL-13-004-006-013/278
(Perinad) 		1613004006NRG24281020231329302 28/10/2023 RAJENDRAN PILLAI 1613004006WL056148 RAJENDRAN PILLAI 00415 SBIN0012858 1998 1998 Processed 29/11/2023 8061287603 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-006-013/297
(Perinad) 		1613004006NRG24281020231329307 28/10/2023 RAJENDRAN PILLAI R 1613004006WL056148 RAJENDRAN PILLAI R 00415 SBIN0012858 1998 1998 Processed 29/11/2023 8061287596 MR RAJENDRAN PILLAI R STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-006-013/38
(Perinad) 		1613004006NRG24281020231329319 28/10/2023 GEETHA KUMARI 1613004006WL056148 GEETHA KUMARI 00415 SBIN0012858 1998 1998 Processed 29/11/2023 8061287605 Mrs. GEETHA S INDIAN BANK(607105)
SubTotal 17982 17982
42 Chittumala KL-13-004-006-013/180
(Perinad) 		1613004006NRG24281020231329293 28/10/2023 SREEDEVI 1613004006WL056148 SREEDEVI 00415 SBIN0014246 1998 1998 Processed 29/11/2023 8061287595 MRS SREEDEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
43 Chittumala KL-13-004-006-013/267
(Perinad) 		1613004006NRG24281020231329297 28/10/2023 SAIFUDEEN M H 1613004006WL056148 SAIFUDEEN M H 00415 SBIN0070054 333 333 Processed 29/11/2023 8061287627 MR SAIFUDEEN M H STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-006-013/325
(Perinad) 		1613004006NRG24281020231329312 28/10/2023 RATNAMMA K 1613004006WL056148 RATNAMMA K 00415 SBIN0070054 999 999 Processed 29/11/2023 8061287629 MRS RATHNAMMA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
45 Chittumala KL-13-004-006-016/37
(Perinad) 		1613004006NRG24281020231329321 28/10/2023 SARASWATHY AMMA C 1613004006WL056148 SARASWATHY AMMA C 00415 SBIN0070393 1998 1998 Processed 29/11/2023 8061287628 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
46 Chittumala KL-13-004-006-013/292
(Perinad) 		1613004006NRG24281020231329306 28/10/2023 SHAMLATH BEEVI B 1613004006WL056148 SHAMLATH BEEVI B 00657 KLGB0040574 1998 1998 Processed 29/11/2023 8061287606 Mrs. Shamlath B INDIAN BANK(607105)
SubTotal 1998 1998
Total 79587 79587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_281023APB_FTO_640456 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 1998
2 Chittumala KL1613004006_281023APB_FTO_640456 Canara Bank CNRB0014509 KUMBALAM 333
3 Chittumala KL1613004006_281023APB_FTO_640456 Indian Bank IDIB000K098 KERALAPURAM 47952
4 Chittumala KL1613004006_281023APB_FTO_640456 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 3996
5 Chittumala KL1613004006_281023APB_FTO_640456 State Bank Of India SBIN0012858 KERALAPURAM 17982
6 Chittumala KL1613004006_281023APB_FTO_640456 State Bank Of India SBIN0014246 KUNDARA 1998
7 Chittumala KL1613004006_281023APB_FTO_640456 State Bank Of India SBIN0070054 KOLLAM (MAIN) 1332
8 Chittumala KL1613004006_281023APB_FTO_640456 State Bank Of India SBIN0070393 THRIKADAVOOR 1998
9 Chittumala KL1613004006_281023APB_FTO_640456 Kerala Gramin Bank KLGB0040574 KUNDARA 1998

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