Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:34:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_070823APB_FTO_375917
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) 		1613004006NRG24070820230732492 07/08/2023 RADHAMANI 1613004006WL030348 RADHAMANI 00078 CNRB0000816 1665 1665 Processed 21/09/2023 5792844508 RADHAMANI CANARA BANK(508532)
SubTotal 1665 1665
2 Chittumala KL-13-004-006-010/123
(Perinad) 		1613004006NRG24070820230732449 07/08/2023 SASIKALA B 1613004006WL030348 SASIKALA B 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5792844529 Mrs. B SASIKALA INDIAN BANK(607105)
3 Chittumala KL-13-004-006-013/10
(Perinad) 		1613004006NRG24070820230732452 07/08/2023 REJILA A 1613004006WL030348 REJILA A 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5792844537 REJILA A HDFC BANK LTD(607152)
4 Chittumala KL-13-004-006-013/10
(Perinad) 		1613004006NRG24070820230732453 07/08/2023 SURUMI 1613004006WL030348 SURUMI 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5792844546 Ms. SURUMI S INDIAN BANK(607105)
5 Chittumala KL-13-004-006-013/101
(Perinad) 		1613004006NRG24070820230732454 07/08/2023 SHOUBANATH H 1613004006WL030348 SHOUBANATH H 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5792844551 Mrs. SHOUBANATH H INDIAN BANK(607105)
6 Chittumala KL-13-004-006-013/114
(Perinad) 		1613004006NRG24070820230732455 07/08/2023 PONNAMMA 1613004006WL030348 PONNAMMA 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5792844531 MRS PONNAMMA P STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-006-013/119
(Perinad) 		1613004006NRG24070820230732457 07/08/2023 SULBATH A 1613004006WL030348 SULBATH A 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5792844538 Mrs. SULBATH A INDIAN BANK(607105)
8 Chittumala KL-13-004-006-013/125
(Perinad) 		1613004006NRG24070820230732458 07/08/2023 SREEMATHIAMMA G 1613004006WL030348 SREEMATHIAMMA G 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5792844536 Mrs. SREEMATHIAMMA G INDIAN BANK(607105)
9 Chittumala KL-13-004-006-013/127
(Perinad) 		1613004006NRG24070820230732459 07/08/2023 RAJANI VIJAYAKUMAR 1613004006WL030348 RAJANI VIJAYAKUMAR 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5792844544 Mrs. Rajani S VIJAYAKUMAR INDIAN BANK(607105)
10 Chittumala KL-13-004-006-013/132
(Perinad) 		1613004006NRG24070820230732460 07/08/2023 PADMAVATHY AMMA 1613004006WL030348 PADMAVATHY AMMA 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5792844532 PADMAVATHY AMMA G KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-006-013/140
(Perinad) 		1613004006NRG24070820230732461 07/08/2023 JYOTHILEKSHMI 1613004006WL030348 JYOTHILEKSHMI 00176 IDIB000K098 333 333 Processed 21/09/2023 5792844547 Mr. REGHUNADHAN PILLAI N INDIAN BANK(607105)
12 Chittumala KL-13-004-006-013/144
(Perinad) 		1613004006NRG24070820230732462 07/08/2023 Subashiniamma 1613004006WL030348 Subashiniamma 00176 IDIB000K098 666 666 Processed 21/09/2023 5792844528 SUBHASHINI AMMA R CANARA BANK(508532)
13 Chittumala KL-13-004-006-013/16
(Perinad) 		1613004006NRG24070820230732465 07/08/2023 LATHIKA S 1613004006WL030348 LATHIKA S 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5792844543 Mrs. Lathika INDIAN BANK(607105)
14 Chittumala KL-13-004-006-013/161
(Perinad) 		1613004006NRG24070820230732466 07/08/2023 RAJEENA BEEGAM 1613004006WL030348 RAJEENA BEEGAM 00176 IDIB000K098 333 333 Processed 21/09/2023 5792844553 Mrs. RAJEENA S INDIAN BANK(607105)
15 Chittumala KL-13-004-006-013/164
(Perinad) 		1613004006NRG24070820230732467 07/08/2023 SUSEELA.S 1613004006WL030348 SUSEELA.S 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5792844554 Mrs. SUSEELA . S INDIAN BANK(607105)
16 Chittumala KL-13-004-006-013/172
(Perinad) 		1613004006NRG24070820230732468 07/08/2023 ANEESA 1613004006WL030348 ANEESA 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5792844552 MRS ANEESA S STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-006-013/18
(Perinad) 		1613004006NRG24070820230732470 07/08/2023 NISA K 1613004006WL030348 NISA K 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5792844545 Mrs. Nisa INDIAN BANK(607105)
18 Chittumala KL-13-004-006-013/22
(Perinad) 		1613004006NRG24070820230732472 07/08/2023 NAJIMINIZA 1613004006WL030348 NAJIMINIZA 00176 IDIB000K098 999 999 Processed 21/09/2023 5792844548 Mrs. Najiminiza V INDIAN BANK(607105)
19 Chittumala KL-13-004-006-013/24
(Perinad) 		1613004006NRG24070820230732473 07/08/2023 HAMSATH 1613004006WL030348 HAMSATH 00176 IDIB000K098 999 999 Processed 21/09/2023 5792844540 HAMSATH INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-006-013/27
(Perinad) 		1613004006NRG24070820230732477 07/08/2023 JAMEELA BEEVI 1613004006WL030348 JAMEELA BEEVI 00176 IDIB000K098 666 666 Processed 21/09/2023 5792844539 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
21 Chittumala KL-13-004-006-013/273
(Perinad) 		1613004006NRG24070820230732479 07/08/2023 RASHITHA R 1613004006WL030348 RASHITHA R 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5792844555 Mrs. RASHITHA R INDIAN BANK(607105)
22 Chittumala KL-13-004-006-013/274
(Perinad) 		1613004006NRG24070820230732480 07/08/2023 Naseema Beevi S 1613004006WL030348 Naseema Beevi S 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5792844559 Mrs. Naseema Beevi S INDIAN BANK(607105)
23 Chittumala KL-13-004-006-013/275
(Perinad) 		1613004006NRG24070820230732481 07/08/2023 SUMAYYA F 1613004006WL030348 SUMAYYA F 00176 IDIB000K098 999 999 Processed 21/09/2023 5792844533 Mrs. F SUMAYYA INDIAN BANK(607105)
24 Chittumala KL-13-004-006-013/282
(Perinad) 		1613004006NRG24070820230732483 07/08/2023 SHAMEENA 1613004006WL030348 SHAMEENA 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5792844563 Mrs. SHAMEENA INDIAN BANK(607105)
25 Chittumala KL-13-004-006-013/286
(Perinad) 		1613004006NRG24070820230732484 07/08/2023 HAMSANATHU P 1613004006WL030348 HAMSANATHU P 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5792844557 Mrs. HAMSANATHU P INDIAN BANK(607105)
26 Chittumala KL-13-004-006-013/29
(Perinad) 		1613004006NRG24070820230732485 07/08/2023 BATHISHA BEEVI 1613004006WL030348 BATHISHA BEEVI 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5792844541 Mrs. Bathishabeevi S INDIAN BANK(607105)
27 Chittumala KL-13-004-006-013/298
(Perinad) 		1613004006NRG24070820230732488 07/08/2023 R MOHANAN PILLAI 1613004006WL030348 R MOHANAN PILLAI 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5792844530 Mr. R MOHANAN PILLAI INDIAN BANK(607105)
28 Chittumala KL-13-004-006-013/301
(Perinad) 		1613004006NRG24070820230732489 07/08/2023 MAYA B 1613004006WL030348 MAYA B 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5792844562 Mrs. MAYA B INDIAN BANK(607105)
29 Chittumala KL-13-004-006-013/31
(Perinad) 		1613004006NRG24070820230732490 07/08/2023 SUSHAMA RAJENDRAN 1613004006WL030348 SUSHAMA RAJENDRAN 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5792844525 Mrs. Sushama Krishnama INDIAN BANK(607105)
30 Chittumala KL-13-004-006-013/320
(Perinad) 		1613004006NRG24070820230732491 07/08/2023 SUDHARMA G 1613004006WL030348 SUDHARMA G 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5792844560 Mrs. SUDHARMA G INDIAN BANK(607105)
31 Chittumala KL-13-004-006-013/330
(Perinad) 		1613004006NRG24070820230732494 07/08/2023 Ushakumari O 1613004006WL030348 Ushakumari O 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5792844558 Mrs. Ushakumari O INDIAN BANK(607105)
32 Chittumala KL-13-004-006-013/336
(Perinad) 		1613004006NRG24070820230732496 07/08/2023 Najumunisa beevi 1613004006WL030348 Najumunisa beevi 00176 IDIB000K098 666 666 Processed 21/09/2023 5792844565 Mrs. NAJUMUNISA M CENTRAL BANK OF INDIA(607115)
33 Chittumala KL-13-004-006-013/338
(Perinad) 		1613004006NRG24070820230732497 07/08/2023 ANITHA KUMARY 1613004006WL030348 ANITHA KUMARY 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5792844561 Mrs. ANITHA KUMARY . L INDIAN BANK(607105)
34 Chittumala KL-13-004-006-013/35
(Perinad) 		1613004006NRG24070820230732499 07/08/2023 SANTHAMMA N 1613004006WL030348 SANTHAMMA N 00176 IDIB000K098 333 333 Processed 21/09/2023 5792844549 Mrs. SANTHAMMA N INDIAN BANK(607105)
35 Chittumala KL-13-004-006-013/352
(Perinad) 		1613004006NRG24070820230732500 07/08/2023 SHEMEERA N 1613004006WL030348 SHEMEERA N 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5792844542 Mr. SHEMEERA N INDIAN BANK(607105)
36 Chittumala KL-13-004-006-013/36
(Perinad) 		1613004006NRG24070820230732501 07/08/2023 VIJAYAMMA 1613004006WL030348 VIJAYAMMA 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5792844534 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-006-013/5
(Perinad) 		1613004006NRG24070820230732502 07/08/2023 RAMLA BEEVI S 1613004006WL030348 RAMLA BEEVI S 00176 IDIB000K098 999 999 Processed 21/09/2023 5792844535 Mrs. Ramla Beevi INDIAN BANK(607105)
38 Chittumala KL-13-004-006-013/59
(Perinad) 		1613004006NRG24070820230732503 07/08/2023 GEETHA KUMARI AMMA T 1613004006WL030348 GEETHA KUMARI AMMA T 00176 IDIB000K098 333 333 Processed 21/09/2023 5792844526 MRS GEETHAKUMARI AMMA T STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-006-013/60
(Perinad) 		1613004006NRG24070820230732504 07/08/2023 LEELAMMANI AMMA 1613004006WL030348 LEELAMMANI AMMA 00176 IDIB000K098 333 333 Processed 21/09/2023 5792844527 LEELAMANI AMMA CANARA BANK(508532)
40 Chittumala KL-13-004-006-013/97
(Perinad) 		1613004006NRG24070820230732505 07/08/2023 SUBEENA SHAJAHAN 1613004006WL030348 SUBEENA SHAJAHAN 00176 IDIB000K098 999 999 Processed 21/09/2023 5792844550 Ms. Subina S INDIAN BANK(607105)
SubTotal 49284 49284
41 Chittumala KL-13-004-006-012/165
(Perinad) 		1613004006NRG24070820230732451 07/08/2023 SIVADADASAN PILLAI 1613004006WL030348 SIVADADASAN PILLAI 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5792844507 SIVADASAN PILLAI INDIAN OVERSEAS BANK(508541)
42 Chittumala KL-13-004-006-013/147
(Perinad) 		1613004006NRG24070820230732463 07/08/2023 GOPINATHAN PILLAI 1613004006WL030348 GOPINATHAN PILLAI 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5792844506 GOPINATHAN PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
43 Chittumala KL-13-004-006-012/164
(Perinad) 		1613004006NRG24070820230732450 07/08/2023 CHANDRASEKHARAN PILLAI 1613004006WL030348 CHANDRASEKHARAN PILLAI 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5792844521 MR CHANDRASEKHARAN PILLAI STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-006-013/117
(Perinad) 		1613004006NRG24070820230732456 07/08/2023 LEELAMANI AMMA 1613004006WL030348 LEELAMANI AMMA 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5792844515 MRS LEELAMANI AMMA STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-006-013/159
(Perinad) 		1613004006NRG24070820230732464 07/08/2023 Ratnamma 1613004006WL030348 Ratnamma 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5792844520 Mrs. Rathnamma INDIAN BANK(607105)
46 Chittumala KL-13-004-006-013/174
(Perinad) 		1613004006NRG24070820230732469 07/08/2023 USHA S 1613004006WL030348 USHA S 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5792844514 Mrs. S USHA INDIAN BANK(607105)
47 Chittumala KL-13-004-006-013/257
(Perinad) 		1613004006NRG24070820230732474 07/08/2023 RADHA KRISHNA PILLAI 1613004006WL030348 RADHA KRISHNA PILLAI 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5792844517 MR RADHA KRISHNA PILLAI STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-006-013/258
(Perinad) 		1613004006NRG24070820230732475 07/08/2023 JAYA SREE K 1613004006WL030348 JAYA SREE K 00415 SBIN0012858 999 999 Processed 21/09/2023 5792844512 MRS JAYA SREE K STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-006-013/263
(Perinad) 		1613004006NRG24070820230732476 07/08/2023 REGHUNATHAN PILLAI 1613004006WL030348 REGHUNATHAN PILLAI 00415 SBIN0012858 666 666 Processed 21/09/2023 5792844516 MR RAGHUNATHAN PILLAI STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-006-013/270
(Perinad) 		1613004006NRG24070820230732478 07/08/2023 GIRIJA P 1613004006WL030348 GIRIJA P 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5792844513 Mrs. Girija . INDIAN BANK(607105)
51 Chittumala KL-13-004-006-013/278
(Perinad) 		1613004006NRG24070820230732482 07/08/2023 RAJENDRAN PILLAI 1613004006WL030348 RAJENDRAN PILLAI 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5792844518 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-006-013/297
(Perinad) 		1613004006NRG24070820230732487 07/08/2023 RAJENDRAN PILLAI R 1613004006WL030348 RAJENDRAN PILLAI R 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5792844511 MR RAJENDRAN PILLAI R STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-006-013/333
(Perinad) 		1613004006NRG24070820230732495 07/08/2023 VISWANATHAN PILLAI 1613004006WL030348 VISWANATHAN PILLAI 00415 SBIN0012858 999 999 Processed 21/09/2023 5792844522 MR VISWANATHAN PILLAI STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-006-014/200
(Perinad) 		1613004006NRG24070820230732506 07/08/2023 BHAVANI C 1613004006WL030348 BHAVANI C 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5792844519 Mrs. BHAVANI INDIAN BANK(607105)
SubTotal 16317 16317
55 Chittumala KL-13-004-006-013/180
(Perinad) 		1613004006NRG24070820230732471 07/08/2023 SREEDEVI 1613004006WL030348 SREEDEVI 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5792844509 MRS SREEDEVI STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-006-013/344
(Perinad) 		1613004006NRG24070820230732498 07/08/2023 JAYASREE PILLAI 1613004006WL030348 JAYASREE PILLAI 00415 SBIN0014246 333 333 Processed 21/09/2023 5792844510 MRS JAYASREE PILLAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
57 Chittumala KL-13-004-006-013/325
(Perinad) 		1613004006NRG24070820230732493 07/08/2023 RATNAMMA K 1613004006WL030348 RATNAMMA K 00415 SBIN0070054 1665 1665 Processed 21/09/2023 5792844556 MRS RATHNAMMA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
58 Chittumala KL-13-004-006-014/68
(Perinad) 		1613004006NRG24070820230732507 07/08/2023 Shanthi J Chandran 1613004006WL030348 Shanthi J Chandran 00415 SBIN0070352 333 333 Processed 21/09/2023 5792844523 SHANTHI J CHANDRAN INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
59 Chittumala KL-13-004-006-016/37
(Perinad) 		1613004006NRG24070820230732508 07/08/2023 SARASWATHY AMMA C 1613004006WL030348 SARASWATHY AMMA C 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5792844564 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
60 Chittumala KL-13-004-006-013/292
(Perinad) 		1613004006NRG24070820230732486 07/08/2023 SHAMLATH BEEVI B 1613004006WL030348 SHAMLATH BEEVI B 00657 KLGB0040574 1665 1665 Processed 21/09/2023 5792844524 Mrs. Shamlath B INDIAN BANK(607105)
SubTotal 1665 1665
Total 77256 77256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_070823APB_FTO_375917 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 1665
2 Chittumala KL1613004006_070823APB_FTO_375917 Indian Bank IDIB000K098 KERALAPURAM 49284
3 Chittumala KL1613004006_070823APB_FTO_375917 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2997
4 Chittumala KL1613004006_070823APB_FTO_375917 State Bank Of India SBIN0012858 KERALAPURAM 16317
5 Chittumala KL1613004006_070823APB_FTO_375917 State Bank Of India SBIN0014246 KUNDARA 1998
6 Chittumala KL1613004006_070823APB_FTO_375917 State Bank Of India SBIN0070054 KOLLAM (MAIN) 1665
7 Chittumala KL1613004006_070823APB_FTO_375917 State Bank Of India SBIN0070352 KOTTIYAM 333
8 Chittumala KL1613004006_070823APB_FTO_375917 State Bank Of India SBIN0070393 THRIKADAVOOR 1332
9 Chittumala KL1613004006_070823APB_FTO_375917 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

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