Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:17:43 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_300923APB_FTO_539435
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-13-004-006-001/252
(Perinad) 		1613004006NRG24300920231103051 30/09/2023 RAJAN PILLAI 1613004006WL045753 RAJAN PILLAI 00078 CNRB0003582 1998 1998 Processed 10/11/2023 7329323057 RAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chittumala KL-13-004-006-001/46
(Perinad) 		1613004006NRG24300920231103068 30/09/2023 BINDHU A 1613004006WL045753 BINDHU A 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7329323061 BINDHU,SHIBU M INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
3 Chittumala KL-13-004-006-001/193
(Perinad) 		1613004006NRG24300920231103038 30/09/2023 SHEEJA 1613004006WL045753 SHEEJA 00089 CBIN0280944 1998 1998 Processed 10/11/2023 7329323058 Mr. SHEEJA . CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
4 Chittumala KL-13-004-006-001/255
(Perinad) 		1613004006NRG24300920231103052 30/09/2023 BINDHU 1613004006WL045753 BINDHU 00127 FDRL0001019 333 333 Processed 10/11/2023 7329323048 BINDHU T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
5 Chittumala KL-13-004-006-001/240
(Perinad) 		1613004006NRG24300920231103045 30/09/2023 MURALEEDHARAN PILLAI 1613004006WL045753 MURALEEDHARAN PILLAI 00127 FDRL0001243 1998 1998 Processed 10/11/2023 7329323049 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-006-001/308
(Perinad) 		1613004006NRG24300920231103062 30/09/2023 JAYACHANDRAN PILLAI 1613004006WL045753 JAYACHANDRAN PILLAI 00127 FDRL0001243 999 999 Processed 10/11/2023 7329323050 JAYACHANDRAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
7 Chittumala KL-13-004-006-001/1
(Perinad) 		1613004006NRG24300920231103025 30/09/2023 PREETHA R 1613004006WL045753 PREETHA R 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7329323021 PREETHA R INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-001/10
(Perinad) 		1613004006NRG24300920231103027 30/09/2023 BABUNATHAN PILLAI N 1613004006WL045753 BABUNATHAN PILLAI N 00177 IOBA0000619 1332 1332 Processed 10/11/2023 7329323037 BABUNATHAN PILLAI N INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-001/10
(Perinad) 		1613004006NRG24300920231103026 30/09/2023 SUSEELA KUMARI AMMA 1613004006WL045753 SUSEELA KUMARI AMMA 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7329323018 SUSEELA KUMARI AMMA D INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-001/13
(Perinad) 		1613004006NRG24300920231103029 30/09/2023 AGNAS 1613004006WL045753 AGNAS 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7329323033 AGNAS INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-001/138
(Perinad) 		1613004006NRG24300920231103030 30/09/2023 SUMATHY AMMA 1613004006WL045753 SUMATHY AMMA 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7329323013 SUMATHI AMMA INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-001/15
(Perinad) 		1613004006NRG24300920231103031 30/09/2023 MALATHY AMMA 1613004006WL045753 MALATHY AMMA 00177 IOBA0000619 1332 1332 Processed 10/11/2023 7329323011 MALATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-006-001/18
(Perinad) 		1613004006NRG24300920231103034 30/09/2023 ALOCIOUS JOY 1613004006WL045753 ALOCIOUS JOY 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7329323028 ALOCIOUS JOY INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-001/18
(Perinad) 		1613004006NRG24300920231103035 30/09/2023 ANITHA 1613004006WL045753 ANITHA 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7329323043 ANITHA N INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-001/183
(Perinad) 		1613004006NRG24300920231103036 30/09/2023 ANILKUMAR C 1613004006WL045753 ANILKUMAR C 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7329323035 ANILKUMAR C INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-001/189
(Perinad) 		1613004006NRG24300920231103037 30/09/2023 KAMALADEVI AMMA 1613004006WL045753 KAMALADEVI AMMA 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7329323038 KAMALAMMA INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-001/203
(Perinad) 		1613004006NRG24300920231103039 30/09/2023 ANITHA KUMARI 1613004006WL045753 ANITHA KUMARI 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7329323030 ANITHA KUMARI INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-001/207
(Perinad) 		1613004006NRG24300920231103040 30/09/2023 SUDHARMMA 1613004006WL045753 SUDHARMMA 00177 IOBA0000619 666 666 Processed 10/11/2023 7329323044 SUDHARMA G INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-001/209
(Perinad) 		1613004006NRG24300920231103041 30/09/2023 kOCHUTHRESIA C 1613004006WL045753 kOCHUTHRESIA C 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7329323039 KOCHUTHRESIA C INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-001/21
(Perinad) 		1613004006NRG24300920231103042 30/09/2023 G.SAROJINI AMMA 1613004006WL045753 G.SAROJINI AMMA 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7329323014 SAROJINI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-006-001/213
(Perinad) 		1613004006NRG24300920231103043 30/09/2023 BALAKRISHNA PILLAI 1613004006WL045753 BALAKRISHNA PILLAI 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7329323012 BALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-001/242
(Perinad) 		1613004006NRG24300920231103046 30/09/2023 ROHINI J 1613004006WL045753 ROHINI J 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7329323025 ROHINI J KERALA GRAMIN BANK(607476)
23 Chittumala KL-13-004-006-001/245
(Perinad) 		1613004006NRG24300920231103047 30/09/2023 SARASWATHI AMMA L 1613004006WL045753 SARASWATHI AMMA L 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7329323042 SARASWATHIAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-006-001/247
(Perinad) 		1613004006NRG24300920231103048 30/09/2023 MARYKKUTTY 1613004006WL045753 MARYKKUTTY 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7329323041 MARIYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-006-001/248
(Perinad) 		1613004006NRG24300920231103049 30/09/2023 THULASEEDHARAN PILLAI V 1613004006WL045753 THULASEEDHARAN PILLAI V 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7329323047 THULASIDHARAN PILLAI V INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-001/249
(Perinad) 		1613004006NRG24300920231103050 30/09/2023 RADHAMANIYAMMA 1613004006WL045753 RADHAMANIYAMMA 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7329323046 RADHAMANIYAMMA . INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-001/297
(Perinad) 		1613004006NRG24300920231103056 30/09/2023 MOHANAN PILLAI 1613004006WL045753 MOHANAN PILLAI 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7329323031 MOHANAN PILLAI INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-001/298
(Perinad) 		1613004006NRG24300920231103057 30/09/2023 CHAITHRA P NAIR 1613004006WL045753 CHAITHRA P NAIR 00177 IOBA0000619 333 333 Processed 10/11/2023 7329323045 CHAITHRA P NAIR INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-001/3
(Perinad) 		1613004006NRG24300920231103058 30/09/2023 SUBHA R 1613004006WL045753 SUBHA R 00177 IOBA0000619 333 333 Processed 10/11/2023 7329323015 MRS SUBHA R STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-006-001/300
(Perinad) 		1613004006NRG24300920231103059 30/09/2023 SASIDHARANPILLAI K 1613004006WL045753 SASIDHARANPILLAI K 00177 IOBA0000619 333 333 Processed 10/11/2023 7329323040 SASIDHARANPILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-006-001/304
(Perinad) 		1613004006NRG24300920231103060 30/09/2023 SANTHAMMAYAMMA 1613004006WL045753 SANTHAMMAYAMMA 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7329323016 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-006-001/37
(Perinad) 		1613004006NRG24300920231103066 30/09/2023 MEERADEVI C V 1613004006WL045753 MEERADEVI C V 00177 IOBA0000619 999 999 Processed 10/11/2023 7329323020 MEERADEVI C V INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-006-001/4
(Perinad) 		1613004006NRG24300920231103067 30/09/2023 THANKAMANI AMMA 1613004006WL045753 THANKAMANI AMMA 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7329323029 THANKAMANI AMMA INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-006-001/47
(Perinad) 		1613004006NRG24300920231103069 30/09/2023 VIJAYAMMA 1613004006WL045753 VIJAYAMMA 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7329323019 MRS VIJAYAMMA E STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-006-001/55
(Perinad) 		1613004006NRG24300920231103072 30/09/2023 SASIKALA K 1613004006WL045753 SASIKALA K 00177 IOBA0000619 333 333 Processed 10/11/2023 7329323023 SASIKALA K INDIAN OVERSEAS BANK(508541)
36 Chittumala KL-13-004-006-001/70
(Perinad) 		1613004006NRG24300920231103074 30/09/2023 SIBI V 1613004006WL045753 SIBI V 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7329323034 SIBI V INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-006-001/77
(Perinad) 		1613004006NRG24300920231103076 30/09/2023 INDHU S 1613004006WL045753 INDHU S 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7329323027 INDHU HEMACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chittumala KL-13-004-006-001/8
(Perinad) 		1613004006NRG24300920231103077 30/09/2023 SHEELA 1613004006WL045753 SHEELA 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7329323017 KUMARI SHEELA B A INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chittumala KL-13-004-006-001/9
(Perinad) 		1613004006NRG24300920231103078 30/09/2023 SREELATHA R 1613004006WL045753 SREELATHA R 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7329323026 SREELATHA R INDIAN OVERSEAS BANK(508541)
40 Chittumala KL-13-004-006-001/98
(Perinad) 		1613004006NRG24300920231103079 30/09/2023 SREELATHA A 1613004006WL045753 SREELATHA A 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7329323022 SREELATHA A INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-006-002/185
(Perinad) 		1613004006NRG24300920231103080 30/09/2023 THULASI BHAI 1613004006WL045753 THULASI BHAI 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7329323036 THULASI BHAI V INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chittumala KL-13-004-006-006/10
(Perinad) 		1613004006NRG24300920231103081 30/09/2023 GEETHA S 1613004006WL045753 GEETHA S 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7329323032 GEETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chittumala KL-13-004-006-011/118
(Perinad) 		1613004006NRG24300920231103082 30/09/2023 SREERENJINI 1613004006WL045753 SREERENJINI 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7329323024 SREERENJINI D S,DR S SIVADASAN PILLI INDIAN OVERSEAS BANK(508541)
SubTotal 61272 61272
44 Chittumala KL-13-004-006-001/237
(Perinad) 		1613004006NRG24300920231103044 30/09/2023 VASANTHA KUMARI 1613004006WL045753 VASANTHA KUMARI 00415 SBIN0008263 1998 1998 Processed 10/11/2023 7329323056 MRS VASANTHAKUMARI KUTTIAMMA STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-006-001/260
(Perinad) 		1613004006NRG24300920231103053 30/09/2023 MOHANAN PILLAI 1613004006WL045753 MOHANAN PILLAI 00415 SBIN0008263 1998 1998 Processed 10/11/2023 7329323054 MOHANAN PILLAI B KERALA GRAMIN BANK(607476)
46 Chittumala KL-13-004-006-001/6
(Perinad) 		1613004006NRG24300920231103073 30/09/2023 RADHAKRISHNAPILLAI V 1613004006WL045753 RADHAKRISHNAPILLAI V 00415 SBIN0008263 1665 1665 Processed 10/11/2023 7329323052 RADHAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
47 Chittumala KL-13-004-006-001/153
(Perinad) 		1613004006NRG24300920231103032 30/09/2023 VANAJAKSHMI AMMA 1613004006WL045753 VANAJAKSHMI AMMA 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7329323051 MRS VANAJAKSHI AMMA STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-006-001/266
(Perinad) 		1613004006NRG24300920231103055 30/09/2023 BHOOPESH KUMAR K 1613004006WL045753 BHOOPESH KUMAR K 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7329323053 MR BHOOPESH KUMAR K STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-006-001/50
(Perinad) 		1613004006NRG24300920231103070 30/09/2023 USHAKUMARIAMMA 1613004006WL045753 USHAKUMARIAMMA 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7329323055 USHAKUMARIAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
50 Chittumala KL-13-004-006-001/112
(Perinad) 		1613004006NRG24300920231103028 30/09/2023 SREEDEVI AMMA 1613004006WL045753 SREEDEVI AMMA 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7329323065 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-006-001/264
(Perinad) 		1613004006NRG24300920231103054 30/09/2023 SREELEKHA 1613004006WL045753 SREELEKHA 00415 SBIN0070393 1998 1998 Processed 10/11/2023 7329323068 SREELEKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chittumala KL-13-004-006-001/305
(Perinad) 		1613004006NRG24300920231103061 30/09/2023 RAJENDRAN PILLAI 1613004006WL045753 RAJENDRAN PILLAI 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7329323059 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-006-001/34
(Perinad) 		1613004006NRG24300920231103064 30/09/2023 SANTHA KUMARIAMMA 1613004006WL045753 SANTHA KUMARIAMMA 00415 SBIN0070393 1998 1998 Processed 10/11/2023 7329323063 MRS SANTHA KUMARY AMMA STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-006-001/35
(Perinad) 		1613004006NRG24300920231103065 30/09/2023 THRESIAMMA 1613004006WL045753 THRESIAMMA 00415 SBIN0070393 1998 1998 Processed 10/11/2023 7329323064 THRESYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chittumala KL-13-004-006-001/53
(Perinad) 		1613004006NRG24300920231103071 30/09/2023 RADHAMANIYAMMA K 1613004006WL045753 RADHAMANIYAMMA K 00415 SBIN0070393 1998 1998 Processed 10/11/2023 7329323067 MRS RADHAMANIYAMMA K STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-006-001/73
(Perinad) 		1613004006NRG24300920231103075 30/09/2023 Sukumariamma 1613004006WL045753 Sukumariamma 00415 SBIN0070393 1998 1998 Processed 10/11/2023 7329323066 MRS SUKUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 12987 12987
57 Chittumala KL-13-004-006-001/313
(Perinad) 		1613004006NRG24300920231103063 30/09/2023 RANI 1613004006WL045753 RANI 00468 UBIN0561096 333 333 Processed 10/11/2023 7329323062 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
58 Chittumala KL-13-004-006-001/16
(Perinad) 		1613004006NRG24300920231103033 30/09/2023 GRACIYA JOSEPH 1613004006WL045753 GRACIYA JOSEPH 00657 KLGB0040622 1332 1332 Processed 10/11/2023 7329323060 GRACIA JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 96570 96570

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_300923APB_FTO_539435 Canara Bank CNRB0003582 KUNDARA 1998
2 Chittumala KL1613004006_300923APB_FTO_539435 Canara Bank CNRB0014502 KUNDARA 1665
3 Chittumala KL1613004006_300923APB_FTO_539435 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1998
4 Chittumala KL1613004006_300923APB_FTO_539435 Federal Bank FDRL0001019 KOLLAM 333
5 Chittumala KL1613004006_300923APB_FTO_539435 Federal Bank FDRL0001243 KUNDARA 2997
6 Chittumala KL1613004006_300923APB_FTO_539435 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 61272
7 Chittumala KL1613004006_300923APB_FTO_539435 State Bank Of India SBIN0008263 KADAVOOR 5661
8 Chittumala KL1613004006_300923APB_FTO_539435 State Bank Of India SBIN0014246 KUNDARA 5994
9 Chittumala KL1613004006_300923APB_FTO_539435 State Bank Of India SBIN0070393 THRIKADAVOOR 12987
10 Chittumala KL1613004006_300923APB_FTO_539435 Union Bank of India UBIN0561096 KUNDARA 333
11 Chittumala KL1613004006_300923APB_FTO_539435 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1332

Download In Excel