Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:15:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_280423APB_FTO_52349
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-13-004-006-016/266
(Perinad) 		1613004006NRG24280420230091170 28/04/2023 BINDHU P 1613004006WL003490 BINDHU P 00048 BKID0008473 666 666 Processed 20/05/2023 1748605233 BINDHU P BANK OF INDIA(508505)
SubTotal 666 666
2 Chittumala KL-13-004-006-016/22
(Perinad) 		1613004006NRG24280420230091159 28/04/2023 REMANI AMMA 1613004006WL003490 REMANI AMMA 00078 CNRB0014509 999 999 Processed 20/05/2023 1748605221 MRS REMANI AMMA O STATE BANK OF INDIA(508548)
SubTotal 999 999
3 Chittumala KL-13-004-006-016/106
(Perinad) 		1613004006NRG24280420230091137 28/04/2023 LATHIKA O 1613004006WL003490 LATHIKA O 00176 IDIB000K098 999 999 Processed 20/05/2023 1748605228 Mrs. LATHIKA O INDIAN BANK(607105)
4 Chittumala KL-13-004-006-016/122
(Perinad) 		1613004006NRG24280420230091139 28/04/2023 SANTHA KUMARY AMMA C 1613004006WL003490 SANTHA KUMARY AMMA C 00176 IDIB000K098 333 333 Processed 20/05/2023 1748605222 MS SANTHAMMA AMMA STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-006-016/135
(Perinad) 		1613004006NRG24280420230091144 28/04/2023 UMADEVI P 1613004006WL003490 UMADEVI P 00176 IDIB000K098 999 999 Processed 20/05/2023 1748605227 Mrs. UMADEVI P INDIAN BANK(607105)
6 Chittumala KL-13-004-006-016/137
(Perinad) 		1613004006NRG24280420230091145 28/04/2023 PONNAMMAYAMMA 1613004006WL003490 PONNAMMAYAMMA 00176 IDIB000K098 333 333 Processed 20/05/2023 1748605224 Mrs. PONNAMMA AMMA INDIAN BANK(607105)
7 Chittumala KL-13-004-006-016/248
(Perinad) 		1613004006NRG24280420230091166 28/04/2023 MEENAKUMARY S 1613004006WL003490 MEENAKUMARY S 00176 IDIB000K098 999 999 Processed 20/05/2023 1748605231 Mrs. MEENAKUMARY S INDIAN BANK(607105)
8 Chittumala KL-13-004-006-016/25
(Perinad) 		1613004006NRG24280420230091167 28/04/2023 VIJAYA LEKSHMI M 1613004006WL003490 VIJAYA LEKSHMI M 00176 IDIB000K098 999 999 Processed 20/05/2023 1748605226 Mrs. VIJAYA LEKSHMI M INDIAN BANK(607105)
9 Chittumala KL-13-004-006-016/256
(Perinad) 		1613004006NRG24280420230091169 28/04/2023 VIJAYAKUMARI AMMA 1613004006WL003490 VIJAYAKUMARI AMMA 00176 IDIB000K098 999 999 Processed 20/05/2023 1748605229 MRS VIJAYA KUMARI AMMA P STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-006-016/292
(Perinad) 		1613004006NRG24280420230091175 28/04/2023 USHA S 1613004006WL003490 USHA S 00176 IDIB000K098 999 999 Processed 20/05/2023 1748605223 Mrs. S . USHA INDIAN BANK(607105)
11 Chittumala KL-13-004-006-016/300
(Perinad) 		1613004006NRG24280420230091177 28/04/2023 R Bindhukumari 1613004006WL003490 R Bindhukumari 00176 IDIB000K098 999 999 Processed 20/05/2023 1748605232 Mrs. R Bindhukumari INDIAN BANK(607105)
12 Chittumala KL-13-004-006-016/32
(Perinad) 		1613004006NRG24280420230091178 28/04/2023 SARASAMMA M 1613004006WL003490 SARASAMMA M 00176 IDIB000K098 999 999 Processed 20/05/2023 1748605225 SARASAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-006-016/36
(Perinad) 		1613004006NRG24280420230091179 28/04/2023 LEELAMANI AMMA 1613004006WL003490 LEELAMANI AMMA 00176 IDIB000K098 999 999 Processed 20/05/2023 1748605235 Mrs. LEELAMANI AMMA C INDIAN BANK(607105)
14 Chittumala KL-13-004-006-016/63
(Perinad) 		1613004006NRG24280420230091182 28/04/2023 ANANDAVALLY 1613004006WL003490 ANANDAVALLY 00176 IDIB000K098 666 666 Processed 20/05/2023 1748605234 Mrs. ANANDAVALLY S INDIAN BANK(607105)
SubTotal 10323 10323
15 Chittumala KL-13-004-006-016/129
(Perinad) 		1613004006NRG24280420230091140 28/04/2023 AJITHA KUMARI 1613004006WL003490 AJITHA KUMARI 00177 IOBA0000619 999 999 Processed 20/05/2023 1748605198 AJITHA KUMARI INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-016/130
(Perinad) 		1613004006NRG24280420230091141 28/04/2023 NAVITHA 1613004006WL003490 NAVITHA 00177 IOBA0000619 999 999 Processed 20/05/2023 1748605200 NAVITHA INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-016/133
(Perinad) 		1613004006NRG24280420230091143 28/04/2023 MADHAVIKUTTY AMMA 1613004006WL003490 MADHAVIKUTTY AMMA 00177 IOBA0000619 999 999 Processed 20/05/2023 1748605190 MADHAVIKUTTY AMMA INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-016/133
(Perinad) 		1613004006NRG24280420230091142 28/04/2023 PREETHA V 1613004006WL003490 PREETHA V 00177 IOBA0000619 999 999 Processed 20/05/2023 1748605195 PREETHA V INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-016/157
(Perinad) 		1613004006NRG24280420230091146 28/04/2023 BINSHA R 1613004006WL003490 BINSHA R 00177 IOBA0000619 666 666 Processed 20/05/2023 1748605203 BINSHA R INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-016/205
(Perinad) 		1613004006NRG24280420230091156 28/04/2023 RAJALEKSHMI S 1613004006WL003490 RAJALEKSHMI S 00177 IOBA0000619 999 999 Processed 20/05/2023 1748605194 RAJALEKSHMI S INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-016/219
(Perinad) 		1613004006NRG24280420230091158 28/04/2023 VALSALA KUMARI 1613004006WL003490 VALSALA KUMARI 00177 IOBA0000619 999 999 Processed 20/05/2023 1748605196 VALSALA KUMARI INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-016/222
(Perinad) 		1613004006NRG24280420230091161 28/04/2023 GIRIJA V 1613004006WL003490 GIRIJA V 00177 IOBA0000619 999 999 Processed 20/05/2023 1748605197 GIRIJA V KERALA GRAMIN BANK(607476)
23 Chittumala KL-13-004-006-016/228
(Perinad) 		1613004006NRG24280420230091162 28/04/2023 SUJATHA C 1613004006WL003490 SUJATHA C 00177 IOBA0000619 666 666 Processed 20/05/2023 1748605199 SUJATHA C INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-016/236
(Perinad) 		1613004006NRG24280420230091163 28/04/2023 LATHAKUMARY L 1613004006WL003490 LATHAKUMARY L 00177 IOBA0000619 666 666 Processed 20/05/2023 1748605206 LATHA KUMARY L INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-006-016/244
(Perinad) 		1613004006NRG24280420230091164 28/04/2023 MANJU S 1613004006WL003490 MANJU S 00177 IOBA0000619 666 666 Processed 20/05/2023 1748605189 MRS MANJU S STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-006-016/278
(Perinad) 		1613004006NRG24280420230091171 28/04/2023 VIJAYAN PILLAI 1613004006WL003490 VIJAYAN PILLAI 00177 IOBA0000619 999 999 Processed 20/05/2023 1748605207 MR VIJAYAN PILLAI STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-006-016/28
(Perinad) 		1613004006NRG24280420230091172 28/04/2023 SINDHU P 1613004006WL003490 SINDHU P 00177 IOBA0000619 999 999 Processed 20/05/2023 1748605192 Mrs. SINDHU . CENTRAL BANK OF INDIA(607115)
28 Chittumala KL-13-004-006-016/283
(Perinad) 		1613004006NRG24280420230091173 28/04/2023 BALAN PILLAI K 1613004006WL003490 BALAN PILLAI K 00177 IOBA0000619 999 999 Processed 20/05/2023 1748605205 BALAN PILLAI K INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-016/43
(Perinad) 		1613004006NRG24280420230091180 28/04/2023 SARASWATHY AMMA 1613004006WL003490 SARASWATHY AMMA 00177 IOBA0000619 999 999 Processed 20/05/2023 1748605191 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-016/46
(Perinad) 		1613004006NRG24280420230091181 28/04/2023 GOMATHY AMMA K 1613004006WL003490 GOMATHY AMMA K 00177 IOBA0000619 999 999 Processed 20/05/2023 1748605193 Mrs. GOMATHY AMMA INDIAN BANK(607105)
31 Chittumala KL-13-004-006-016/78
(Perinad) 		1613004006NRG24280420230091183 28/04/2023 SHEEJA 1613004006WL003490 SHEEJA 00177 IOBA0000619 333 333 Processed 20/05/2023 1748605202 SHEEJA INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-006-016/81
(Perinad) 		1613004006NRG24280420230091184 28/04/2023 SUMA S 1613004006WL003490 SUMA S 00177 IOBA0000619 999 999 Processed 20/05/2023 1748605201 RADHAKRISHNA PILLAI,SUMA S INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-006-016/84
(Perinad) 		1613004006NRG24280420230091185 28/04/2023 RADHAMANI AMMA 1613004006WL003490 RADHAMANI AMMA 00177 IOBA0000619 999 999 Processed 20/05/2023 1748605204 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 16983 16983
34 Chittumala KL-13-004-006-016/206
(Perinad) 		1613004006NRG24280420230091157 28/04/2023 KRISHNAKUMARI 1613004006WL003490 KRISHNAKUMARI 00415 SBIN0008263 999 999 Processed 20/05/2023 1748605219 KRISHNAKUMARI STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-006-016/220
(Perinad) 		1613004006NRG24280420230091160 28/04/2023 VALSALA AMMA 1613004006WL003490 VALSALA AMMA 00415 SBIN0008263 999 999 Processed 20/05/2023 1748605208 MRS VALSALA AMMA S STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-006-016/245
(Perinad) 		1613004006NRG24280420230091165 28/04/2023 GEETHU S 1613004006WL003490 GEETHU S 00415 SBIN0008263 333 333 Processed 20/05/2023 1748605211 MRS GEETHU S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
37 Chittumala KL-13-004-006-016/116
(Perinad) 		1613004006NRG24280420230091138 28/04/2023 SUMATHIKUTTY AMMA 1613004006WL003490 SUMATHIKUTTY AMMA 00415 SBIN0012858 666 666 Processed 20/05/2023 1748605214 Mrs. SUMATHI KUTTI AMMA alias SUMATHY A INDIAN BANK(607105)
38 Chittumala KL-13-004-006-016/158
(Perinad) 		1613004006NRG24280420230091147 28/04/2023 SINDHU A 1613004006WL003490 SINDHU A 00415 SBIN0012858 999 999 Processed 20/05/2023 1748605237 MRS SINDHU A STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-006-016/172
(Perinad) 		1613004006NRG24280420230091149 28/04/2023 RADHAMAMNI 1613004006WL003490 RADHAMAMNI 00415 SBIN0012858 999 999 Processed 20/05/2023 1748605215 MRS RADHAMANIYAMMA O STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-006-016/175
(Perinad) 		1613004006NRG24280420230091150 28/04/2023 SARASWATHY AMMA T 1613004006WL003490 SARASWATHY AMMA T 00415 SBIN0012858 999 999 Processed 20/05/2023 1748605216 Mr. SARASWATHY AMMA . INDIAN BANK(607105)
41 Chittumala KL-13-004-006-016/179
(Perinad) 		1613004006NRG24280420230091151 28/04/2023 Lalitha Bhayi 1613004006WL003490 Lalitha Bhayi 00415 SBIN0012858 666 666 Processed 20/05/2023 1748605220 MRS LALITHA BHAYI STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-006-016/180
(Perinad) 		1613004006NRG24280420230091152 28/04/2023 SASIKALA S 1613004006WL003490 SASIKALA S 00415 SBIN0012858 999 999 Processed 20/05/2023 1748605210 MRS SASIKALA B STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-006-016/181
(Perinad) 		1613004006NRG24280420230091153 28/04/2023 SUSEELA R 1613004006WL003490 SUSEELA R 00415 SBIN0012858 999 999 Processed 20/05/2023 1748605213 Mrs. SUSEELA R INDIAN BANK(607105)
44 Chittumala KL-13-004-006-016/250
(Perinad) 		1613004006NRG24280420230091168 28/04/2023 VASANTHAKUMARI D 1613004006WL003490 VASANTHAKUMARI D 00415 SBIN0012858 666 666 Processed 20/05/2023 1748605209 VASANTHAKUMARI O STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-006-016/284
(Perinad) 		1613004006NRG24280420230091174 28/04/2023 LATHAKUMARI S K 1613004006WL003490 LATHAKUMARI S K 00415 SBIN0012858 999 999 Processed 20/05/2023 1748605212 MRS LATHAKUMARI S K STATE BANK OF INDIA(508548)
SubTotal 7992 7992
46 Chittumala KL-13-004-006-016/187
(Perinad) 		1613004006NRG24280420230091154 28/04/2023 JENEES 1613004006WL003490 JENEES 00415 SBIN0012879 999 999 Processed 20/05/2023 1748605218 MRS JENEES STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-006-016/97
(Perinad) 		1613004006NRG24280420230091186 28/04/2023 USHAKUMARI 1613004006WL003490 USHAKUMARI 00415 SBIN0012879 666 666 Processed 20/05/2023 1748605217 USHAKUMARI DHANALAXMI BANK(607239)
SubTotal 1665 1665
48 Chittumala KL-13-004-006-016/165
(Perinad) 		1613004006NRG24280420230091148 28/04/2023 LAKSHMIKUTTYAMMA 1613004006WL003490 LAKSHMIKUTTYAMMA 00415 SBIN0014246 999 999 Processed 20/05/2023 1748605236 LAKSHMIKUTTY AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
49 Chittumala KL-13-004-006-016/200
(Perinad) 		1613004006NRG24280420230091155 28/04/2023 SHYLAJA K 1613004006WL003490 SHYLAJA K 00415 SBIN0070870 999 999 Processed 20/05/2023 1748605230 MRS SHYLAJA K STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 42957 42957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_280423APB_FTO_52349 Bank of India BKID0008473 KAVANAD 666
2 Chittumala KL1613004006_280423APB_FTO_52349 Canara Bank CNRB0014509 KUMBALAM 999
3 Chittumala KL1613004006_280423APB_FTO_52349 Indian Bank IDIB000K098 KERALAPURAM 10323
4 Chittumala KL1613004006_280423APB_FTO_52349 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 16983
5 Chittumala KL1613004006_280423APB_FTO_52349 State Bank Of India SBIN0008263 KADAVOOR 2331
6 Chittumala KL1613004006_280423APB_FTO_52349 State Bank Of India SBIN0012858 KERALAPURAM 7992
7 Chittumala KL1613004006_280423APB_FTO_52349 State Bank Of India SBIN0012879 KADAPPAKKADA 1665
8 Chittumala KL1613004006_280423APB_FTO_52349 State Bank Of India SBIN0014246 KUNDARA 999
9 Chittumala KL1613004006_280423APB_FTO_52349 State Bank Of India SBIN0070870 KARICODE 999

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