Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:09:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_170823APB_FTO_412177
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-13-004-006-018/151
(Perinad) 		1613004006NRG24170820230828415 17/08/2023 AMBILI S 1613004006WL034019 AMBILI S 00127 FDRL0001019 1998 1998 Processed 21/09/2023 5795833991 AMBILI S INDUSIND BANK(607189)
SubTotal 1998 1998
2 Chittumala KL-13-004-006-018/168
(Perinad) 		1613004006NRG24170820230828417 17/08/2023 REMANI AMMA C 1613004006WL034019 REMANI AMMA C 00127 FDRL0001326 1665 1665 Processed 21/09/2023 5795833992 REMANIAMMA E FEDERAL BANK(607165)
SubTotal 1665 1665
3 Chittumala KL-13-004-006-016/138
(Perinad) 		1613004006NRG24170820230828394 17/08/2023 BINDHU K 1613004006WL034019 BINDHU K 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5795833990 BINDHU K INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-006-016/5
(Perinad) 		1613004006NRG24170820230828395 17/08/2023 BABY G 1613004006WL034019 BABY G 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5795833965 BABY G INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-016/6
(Perinad) 		1613004006NRG24170820230828396 17/08/2023 K.VASUMATHYAMMA 1613004006WL034019 K.VASUMATHYAMMA 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5795833953 VASUMATHY AMMA K INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-016/8
(Perinad) 		1613004006NRG24170820230828397 17/08/2023 THULASEEDHARAN PILLAI 1613004006WL034019 THULASEEDHARAN PILLAI 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5795833987 THULASEEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-018/1
(Perinad) 		1613004006NRG24170820230828398 17/08/2023 SANTHAMMA 1613004006WL034019 SANTHAMMA 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5795833950 SANTHAMMA INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-018/119
(Perinad) 		1613004006NRG24170820230828399 17/08/2023 SANTHAMMAYAMMA 1613004006WL034019 SANTHAMMAYAMMA 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5795833979 SANTHAMMAYAMMA INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-018/12
(Perinad) 		1613004006NRG24170820230828400 17/08/2023 LISSY KUTTY.SAMUEL THOMAS 1613004006WL034019 LISSY KUTTY.SAMUEL THOMAS 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5795833959 LISSY KUTTY,SAMUEL THOMAS INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-018/122
(Perinad) 		1613004006NRG24170820230828401 17/08/2023 NIRMALA DOLLY GEORGE ANTONY 1613004006WL034019 NIRMALA DOLLY GEORGE ANTONY 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5795833952 NIRMALA DOLLY S,GEORGE ANTONY INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-018/133
(Perinad) 		1613004006NRG24170820230828402 17/08/2023 RAJAMANI AMMA 1613004006WL034019 RAJAMANI AMMA 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5795833962 RAJAMANI AMMA K INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-018/135
(Perinad) 		1613004006NRG24170820230828403 17/08/2023 JAYARAMAN 1613004006WL034019 JAYARAMAN 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5795833984 JAYARAMAN INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-018/136
(Perinad) 		1613004006NRG24170820230828404 17/08/2023 VASUMATHI 1613004006WL034019 VASUMATHI 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5795833978 VASUMATHI INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-018/137
(Perinad) 		1613004006NRG24170820230828405 17/08/2023 SHYLAJAYAMMA 1613004006WL034019 SHYLAJAYAMMA 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5795833976 SHYLAJA AMMA INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-018/138
(Perinad) 		1613004006NRG24170820230828406 17/08/2023 SINDHU 1613004006WL034019 SINDHU 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5795833960 SINDHU INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-018/140
(Perinad) 		1613004006NRG24170820230828407 17/08/2023 SUKUMARI AMMA 1613004006WL034019 SUKUMARI AMMA 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5795833982 SUKUMARI AMMA INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-018/141
(Perinad) 		1613004006NRG24170820230828408 17/08/2023 MINI P 1613004006WL034019 MINI P 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5795833977 MINI P INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-018/143
(Perinad) 		1613004006NRG24170820230828409 17/08/2023 REMANI 1613004006WL034019 REMANI 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5795833964 RAMANI T INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-018/146
(Perinad) 		1613004006NRG24170820230828412 17/08/2023 AMBILI S 1613004006WL034019 AMBILI S 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5795833958 AMBILI S INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-018/147
(Perinad) 		1613004006NRG24170820230828413 17/08/2023 MANJU M 1613004006WL034019 MANJU M 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5795833983 MANJU M INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-018/16
(Perinad) 		1613004006NRG24170820230828416 17/08/2023 SREEKUMARY G 1613004006WL034019 SREEKUMARY G 00177 IOBA0000619 666 666 Processed 21/09/2023 5795833961 SREEKUMARY G INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-018/174
(Perinad) 		1613004006NRG24170820230828418 17/08/2023 J USHA JOHN 1613004006WL034019 J USHA JOHN 00177 IOBA0000619 333 333 Processed 21/09/2023 5795833956 USHA JOHN GENERAL POST OFFICE(607245)
23 Chittumala KL-13-004-006-018/178
(Perinad) 		1613004006NRG24170820230828419 17/08/2023 BINDHU L 1613004006WL034019 BINDHU L 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5795833980 BINDHU L INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-018/179
(Perinad) 		1613004006NRG24170820230828420 17/08/2023 RAJIMOL K 1613004006WL034019 RAJIMOL K 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5795833973 RAJIMOLE K INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-018/196
(Perinad) 		1613004006NRG24170820230828421 17/08/2023 Radhamani 1613004006WL034019 Radhamani 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5795833955 RADHAMANI AMMA O INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-018/20
(Perinad) 		1613004006NRG24170820230828423 17/08/2023 AMBIKA DEVI AMMA 1613004006WL034019 AMBIKA DEVI AMMA 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5795833972 AMBIKADEVI AMMA V KERALA GRAMIN BANK(607476)
27 Chittumala KL-13-004-006-018/206
(Perinad) 		1613004006NRG24170820230828425 17/08/2023 VINEETHA R 1613004006WL034019 VINEETHA R 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5795833975 VINEETHA R INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-018/21
(Perinad) 		1613004006NRG24170820230828426 17/08/2023 BINDHU MOHAN 1613004006WL034019 BINDHU MOHAN 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5795833969 MRS BINDHU S STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-006-018/219
(Perinad) 		1613004006NRG24170820230828427 17/08/2023 SIVADASAN N K 1613004006WL034019 SIVADASAN N K 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5795833981 SIVADASAN N K INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-018/224
(Perinad) 		1613004006NRG24170820230828428 17/08/2023 BABU N 1613004006WL034019 BABU N 00177 IOBA0000619 333 333 Processed 21/09/2023 5795833989 BABU N INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-006-018/228
(Perinad) 		1613004006NRG24170820230828429 17/08/2023 SUBHADRA P 1613004006WL034019 SUBHADRA P 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5795833967 SUBHADRA P INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-006-018/25
(Perinad) 		1613004006NRG24170820230828431 17/08/2023 SUMATHYKUTTY AMMA 1613004006WL034019 SUMATHYKUTTY AMMA 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5795833963 SUMATHYKUTTY AMMA INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-006-018/251
(Perinad) 		1613004006NRG24170820230828432 17/08/2023 GIRIJA 1613004006WL034019 GIRIJA 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5795833968 GIRIJA T INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chittumala KL-13-004-006-018/30
(Perinad) 		1613004006NRG24170820230828434 17/08/2023 SANTHAMMA 1613004006WL034019 SANTHAMMA 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5795833985 SANTHAMMA INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-006-018/36
(Perinad) 		1613004006NRG24170820230828435 17/08/2023 KRISHNA PILLAI 1613004006WL034019 KRISHNA PILLAI 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5795833974 KRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
36 Chittumala KL-13-004-006-018/37
(Perinad) 		1613004006NRG24170820230828436 17/08/2023 INDIRABAIAMMA 1613004006WL034019 INDIRABAIAMMA 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5795833971 INDIRABAIAMMA INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-006-018/44
(Perinad) 		1613004006NRG24170820230828437 17/08/2023 THANKAMMA VICTOR 1613004006WL034019 THANKAMMA VICTOR 00177 IOBA0000619 666 666 Processed 21/09/2023 5795833970 THANKAMMA VICTOR INDIAN OVERSEAS BANK(508541)
38 Chittumala KL-13-004-006-018/5
(Perinad) 		1613004006NRG24170820230828438 17/08/2023 REGHUNATHAN PILLAI A 1613004006WL034019 REGHUNATHAN PILLAI A 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5795833988 REGHUNATHAN PILLAI A INDIAN OVERSEAS BANK(508541)
39 Chittumala KL-13-004-006-018/8
(Perinad) 		1613004006NRG24170820230828439 17/08/2023 LEELA K 1613004006WL034019 LEELA K 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5795833966 LEELA K INDIAN OVERSEAS BANK(508541)
40 Chittumala KL-13-004-006-018/88
(Perinad) 		1613004006NRG24170820230828440 17/08/2023 LILLY N B 1613004006WL034019 LILLY N B 00177 IOBA0000619 333 333 Processed 21/09/2023 5795833951 N B LILLY INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-006-018/92
(Perinad) 		1613004006NRG24170820230828441 17/08/2023 OMANA AMMA 1613004006WL034019 OMANA AMMA 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5795833986 OMANA AMMA INDIAN OVERSEAS BANK(508541)
42 Chittumala KL-13-004-006-018/94
(Perinad) 		1613004006NRG24170820230828442 17/08/2023 SARASWATHY AMMA P 1613004006WL034019 SARASWATHY AMMA P 00177 IOBA0000619 666 666 Processed 21/09/2023 5795833957 SARASWATHY AMMA P INDIAN OVERSEAS BANK(508541)
43 Chittumala KL-13-004-006-019/172
(Perinad) 		1613004006NRG24170820230828443 17/08/2023 RUGMINI AMMA 1613004006WL034019 RUGMINI AMMA 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5795833954 RUGMINI AMMA S INDIAN OVERSEAS BANK(508541)
SubTotal 66600 66600
44 Chittumala KL-13-004-006-018/198
(Perinad) 		1613004006NRG24170820230828422 17/08/2023 SUKUMARA PILLAI 1613004006WL034019 SUKUMARA PILLAI 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5795833995 MR SUKUMARA PILLAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
45 Chittumala KL-13-004-006-018/144
(Perinad) 		1613004006NRG24170820230828410 17/08/2023 RADHA M 1613004006WL034019 RADHA M 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5795833994 MRS RADHA M STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-006-018/150
(Perinad) 		1613004006NRG24170820230828414 17/08/2023 GEETHA 1613004006WL034019 GEETHA 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5795833996 MRS GEETHA STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-006-018/247
(Perinad) 		1613004006NRG24170820230828430 17/08/2023 Chandramathi Amma 1613004006WL034019 Chandramathi Amma 00415 SBIN0008263 1332 1332 Processed 21/09/2023 5795833997 CHANDRAMATHY AMMA P INDIAN OVERSEAS BANK(508541)
SubTotal 5328 5328
48 Chittumala KL-13-004-006-018/200
(Perinad) 		1613004006NRG24170820230828424 17/08/2023 ROSAMMA 1613004006WL034019 ROSAMMA 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5795833993 MRS ROSAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
49 Chittumala KL-13-004-006-018/145
(Perinad) 		1613004006NRG24170820230828411 17/08/2023 SADASIVAN 1613004006WL034019 SADASIVAN 00415 SBIN0070393 999 999 Processed 21/09/2023 5795833998 MR SADASIVAN STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-006-018/26
(Perinad) 		1613004006NRG24170820230828433 17/08/2023 PRABHAKARAN PILLAI 1613004006WL034019 PRABHAKARAN PILLAI 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5795833999 MR PRABHAKARANPILLAI A STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 81585 81585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_170823APB_FTO_412177 Federal Bank FDRL0001019 KOLLAM 1998
2 Chittumala KL1613004006_170823APB_FTO_412177 Federal Bank FDRL0001326 KUREEPALLY 1665
3 Chittumala KL1613004006_170823APB_FTO_412177 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 66600
4 Chittumala KL1613004006_170823APB_FTO_412177 State Bank Of India SBIN0005185 CHATHANNUR 1998
5 Chittumala KL1613004006_170823APB_FTO_412177 State Bank Of India SBIN0008263 KADAVOOR 5328
6 Chittumala KL1613004006_170823APB_FTO_412177 State Bank Of India SBIN0014246 KUNDARA 1665
7 Chittumala KL1613004006_170823APB_FTO_412177 State Bank Of India SBIN0070393 THRIKADAVOOR 2331

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