Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:59:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_101023APB_FTO_572371
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-13-004-006-003/109
(Perinad) 		1613004006NRG24101020231167264 10/10/2023 S LEELA 1613004006WL048849 S LEELA 00078 CNRB0014502 666 666 Processed 11/11/2023 7376334568 S LEELA CANARA BANK(508532)
2 Chittumala KL-13-004-006-003/280
(Perinad) 		1613004006NRG24101020231167284 10/10/2023 RAJAN S 1613004006WL048849 RAJAN S 00078 CNRB0014502 999 999 Processed 11/11/2023 7376334588 RAJAN S CANARA BANK(508532)
SubTotal 1665 1665
3 Chittumala KL-13-004-006-003/234
(Perinad) 		1613004006NRG24101020231167277 10/10/2023 Karunakaran 1613004006WL048849 Karunakaran 00176 IDIB000K098 1332 1332 Processed 11/11/2023 7376334583 MR KARUNAKARAN KARUNAKARAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Chittumala KL-13-004-006-002/223
(Perinad) 		1613004006NRG24101020231167263 10/10/2023 SREELATHA 1613004006WL048849 SREELATHA 00177 IOBA0000619 333 333 Processed 11/11/2023 7376334584 SREELATHA INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-003/118
(Perinad) 		1613004006NRG24101020231167265 10/10/2023 SOUDHAMINI AMMA 1613004006WL048849 SOUDHAMINI AMMA 00177 IOBA0000619 666 666 Processed 11/11/2023 7376334548 SOUDHAMINI AMMA INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-003/154
(Perinad) 		1613004006NRG24101020231167266 10/10/2023 Meenakshi Amma 1613004006WL048849 Meenakshi Amma 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7376334571 MEENAKSHI AMMA INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-003/16
(Perinad) 		1613004006NRG24101020231167267 10/10/2023 TELMA M 1613004006WL048849 TELMA M 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7376334557 TELMA M INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-003/162
(Perinad) 		1613004006NRG24101020231167268 10/10/2023 MANI 1613004006WL048849 MANI 00177 IOBA0000619 999 999 Processed 11/11/2023 7376334565 MANI K INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-003/167
(Perinad) 		1613004006NRG24101020231167271 10/10/2023 JASEENTHA S 1613004006WL048849 JASEENTHA S 00177 IOBA0000619 333 333 Processed 12/11/2023 7376334567 JASEENTHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chittumala KL-13-004-006-003/18
(Perinad) 		1613004006NRG24101020231167272 10/10/2023 REMANI S 1613004006WL048849 REMANI S 00177 IOBA0000619 999 999 Processed 11/11/2023 7376334558 REMANI S INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-003/2
(Perinad) 		1613004006NRG24101020231167273 10/10/2023 VIJAYAN K 1613004006WL048849 VIJAYAN K 00177 IOBA0000619 999 999 Processed 11/11/2023 7376334564 VIJAYAN K INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-003/20
(Perinad) 		1613004006NRG24101020231167274 10/10/2023 MANI AMMA K 1613004006WL048849 MANI AMMA K 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7376334559 MANI AMMA K INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-003/22
(Perinad) 		1613004006NRG24101020231167275 10/10/2023 SAROJINI AMMA 1613004006WL048849 SAROJINI AMMA 00177 IOBA0000619 999 999 Processed 11/11/2023 7376334566 SAROJINI AMMA INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-003/23
(Perinad) 		1613004006NRG24101020231167276 10/10/2023 LIMA BAISAL 1613004006WL048849 LIMA BAISAL 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7376334561 MRS LIMA BAISAL STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-006-003/256
(Perinad) 		1613004006NRG24101020231167279 10/10/2023 RATHANA Y 1613004006WL048849 RATHANA Y 00177 IOBA0000619 999 999 Processed 11/11/2023 7376334555 RATHANA Y INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-003/27
(Perinad) 		1613004006NRG24101020231167280 10/10/2023 SAVITHRY 1613004006WL048849 SAVITHRY 00177 IOBA0000619 999 999 Processed 11/11/2023 7376334562 SAVITHRY INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-003/298
(Perinad) 		1613004006NRG24101020231167286 10/10/2023 LEKHA S 1613004006WL048849 LEKHA S 00177 IOBA0000619 999 999 Processed 11/11/2023 7376334576 LEKHA S INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-003/3
(Perinad) 		1613004006NRG24101020231167287 10/10/2023 RATHNAMMA R 1613004006WL048849 RATHNAMMA R 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7376334560 Mrs. RATHNAMMMA R CENTRAL BANK OF INDIA(607115)
19 Chittumala KL-13-004-006-003/33
(Perinad) 		1613004006NRG24101020231167290 10/10/2023 SARASWATHY 1613004006WL048849 SARASWATHY 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7376334552 SARASWATHY K INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-003/40
(Perinad) 		1613004006NRG24101020231167292 10/10/2023 SMITHA M S 1613004006WL048849 SMITHA M S 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7376334550 SMITHA M S INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-003/46
(Perinad) 		1613004006NRG24101020231167293 10/10/2023 SHEEJA B 1613004006WL048849 SHEEJA B 00177 IOBA0000619 999 999 Processed 11/11/2023 7376334556 SHEEJA B INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-003/48
(Perinad) 		1613004006NRG24101020231167294 10/10/2023 BRIGIT 1613004006WL048849 BRIGIT 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7376334563 BRIGIT INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-003/51
(Perinad) 		1613004006NRG24101020231167295 10/10/2023 SOBHANA DEVI 1613004006WL048849 SOBHANA DEVI 00177 IOBA0000619 999 999 Processed 11/11/2023 7376334551 SOBHANA DEVI INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-003/56
(Perinad) 		1613004006NRG24101020231167296 10/10/2023 GIRIJA 1613004006WL048849 GIRIJA 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7376334554 GIRIJA P INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-003/63
(Perinad) 		1613004006NRG24101020231167297 10/10/2023 JASEENTHA J 1613004006WL048849 JASEENTHA J 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7376334549 MRS JASEENTHA J STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-006-003/70
(Perinad) 		1613004006NRG24101020231167298 10/10/2023 REETHA 1613004006WL048849 REETHA 00177 IOBA0000619 333 333 Processed 11/11/2023 7376334573 REETHA K INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-003/75
(Perinad) 		1613004006NRG24101020231167299 10/10/2023 ANUSOOYA 1613004006WL048849 ANUSOOYA 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7376334569 ANASOOYA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-006-003/8
(Perinad) 		1613004006NRG24101020231167300 10/10/2023 SUJATHA O 1613004006WL048849 SUJATHA O 00177 IOBA0000619 999 999 Processed 11/11/2023 7376334570 SUJATHA O INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-003/86
(Perinad) 		1613004006NRG24101020231167302 10/10/2023 SUJITHA S 1613004006WL048849 SUJITHA S 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7376334574 SUJITHA S INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-003/88
(Perinad) 		1613004006NRG24101020231167303 10/10/2023 PRAKASINI K 1613004006WL048849 PRAKASINI K 00177 IOBA0000619 999 999 Processed 11/11/2023 7376334553 PRAKASINI K INDIAN OVERSEAS BANK(508541)
SubTotal 28638 28638
31 Chittumala KL-13-004-006-003/247
(Perinad) 		1613004006NRG24101020231167278 10/10/2023 BLAISY 1613004006WL048849 BLAISY 00415 SBIN0008263 1332 1332 Processed 11/11/2023 7376334585 MRS BLAISY STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-006-003/280
(Perinad) 		1613004006NRG24101020231167283 10/10/2023 RAGINI G 1613004006WL048849 RAGINI G 00415 SBIN0008263 1332 1332 Processed 11/11/2023 7376334587 MRS RAGINI B STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-006-003/312
(Perinad) 		1613004006NRG24101020231167289 10/10/2023 SUKESINI 1613004006WL048849 SUKESINI 00415 SBIN0008263 999 999 Processed 11/11/2023 7376334579 MRS SUKESINI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
34 Chittumala KL-13-004-006-003/164
(Perinad) 		1613004006NRG24101020231167269 10/10/2023 REMANI 1613004006WL048849 REMANI 00415 SBIN0012858 999 999 Processed 11/11/2023 7376334575 MRS REMANI R STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-006-003/270
(Perinad) 		1613004006NRG24101020231167281 10/10/2023 BALACHANDRAN 1613004006WL048849 BALACHANDRAN 00415 SBIN0012858 999 999 Processed 11/11/2023 7376334580 BALACHANDRAN C CANARA BANK(508532)
SubTotal 1998 1998
36 Chittumala KL-13-004-006-003/28
(Perinad) 		1613004006NRG24101020231167282 10/10/2023 USHA K 1613004006WL048849 USHA K 00415 SBIN0014246 999 999 Processed 11/11/2023 7376334572 MRS USHA K STATE BANK OF INDIA(508548)
SubTotal 999 999
37 Chittumala KL-13-004-006-003/166
(Perinad) 		1613004006NRG24101020231167270 10/10/2023 ANTONY SIMON 1613004006WL048849 ANTONY SIMON 00415 SBIN0070064 999 999 Processed 11/11/2023 7376334582 MR ANTONY SIMON STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-006-003/85
(Perinad) 		1613004006NRG24101020231167301 10/10/2023 GOPI K 1613004006WL048849 GOPI K 00415 SBIN0070064 666 666 Rejected 10/11/2023 7376334586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
39 Chittumala KL-13-004-006-003/308
(Perinad) 		1613004006NRG24101020231167288 10/10/2023 DEEPA U 1613004006WL048849 DEEPA U 00468 UBIN0828459 999 999 Processed 11/11/2023 7376334578 DEEPA U INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
40 Chittumala KL-13-004-006-003/286
(Perinad) 		1613004006NRG24101020231167285 10/10/2023 SARITHA U 1613004006WL048849 SARITHA U 00657 KLGB0040574 1332 1332 Processed 11/11/2023 7376334577 SARITHA U KERALA GRAMIN BANK(607476)
41 Chittumala KL-13-004-006-003/38
(Perinad) 		1613004006NRG24101020231167291 10/10/2023 SREEJA R 1613004006WL048849 SREEJA R 00657 KLGB0040574 999 999 Processed 11/11/2023 7376334581 SREEJA R INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
Total 43290 43290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_101023APB_FTO_572371 Canara Bank CNRB0014502 KUNDARA 1665
2 Chittumala KL1613004006_101023APB_FTO_572371 Indian Bank IDIB000K098 KERALAPURAM 1332
3 Chittumala KL1613004006_101023APB_FTO_572371 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 28638
4 Chittumala KL1613004006_101023APB_FTO_572371 State Bank Of India SBIN0008263 KADAVOOR 3663
5 Chittumala KL1613004006_101023APB_FTO_572371 State Bank Of India SBIN0012858 KERALAPURAM 1998
6 Chittumala KL1613004006_101023APB_FTO_572371 State Bank Of India SBIN0014246 KUNDARA 999
7 Chittumala KL1613004006_101023APB_FTO_572371 State Bank Of India SBIN0070064 KUNDARA 1665
8 Chittumala KL1613004006_101023APB_FTO_572371 Union Bank of India UBIN0828459 KUNDARA 999
9 Chittumala KL1613004006_101023APB_FTO_572371 Kerala Gramin Bank KLGB0040574 KUNDARA 2331

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