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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:34:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_090523APB_FTO_79107
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-13-004-006-012/122
(Perinad) 		1613004006NRG24090520230142675 09/05/2023 SUNDARESAN PILLAI 1613004006WL005851 SUNDARESAN PILLAI 00176 IDIB000K098 1665 1665 Processed 24/05/2023 1818446712 Mr. SUNDARESAN PILLAI INDIAN BANK(607105)
2 Chittumala KL-13-004-006-012/82
(Perinad) 		1613004006NRG24090520230142676 09/05/2023 KAMALA D 1613004006WL005851 KAMALA D 00176 IDIB000K098 1665 1665 Processed 24/05/2023 1818446701 MRS KAMALA STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-006-014/10
(Perinad) 		1613004006NRG24090520230142677 09/05/2023 SEEMA . L 1613004006WL005851 SEEMA . L 00176 IDIB000K098 1665 1665 Processed 24/05/2023 1818446696 Mrs. SEEMA L INDIAN BANK(607105)
4 Chittumala KL-13-004-006-014/100
(Perinad) 		1613004006NRG24090520230142678 09/05/2023 RADHA B 1613004006WL005851 RADHA B 00176 IDIB000K098 333 333 Processed 24/05/2023 1818446719 Mr. RADHA B INDIAN BANK(607105)
5 Chittumala KL-13-004-006-014/103
(Perinad) 		1613004006NRG24090520230142679 09/05/2023 LEELA 1613004006WL005851 LEELA 00176 IDIB000K098 1665 1665 Processed 24/05/2023 1818446698 Mrs. . LEELA INDIAN BANK(607105)
6 Chittumala KL-13-004-006-014/106
(Perinad) 		1613004006NRG24090520230142681 09/05/2023 SHEEJA A 1613004006WL005851 SHEEJA A 00176 IDIB000K098 1665 1665 Processed 24/05/2023 1818446709 Mrs. SHEEJA A INDIAN BANK(607105)
7 Chittumala KL-13-004-006-014/11
(Perinad) 		1613004006NRG24090520230142682 09/05/2023 SEBEENATH 1613004006WL005851 SEBEENATH 00176 IDIB000K098 1665 1665 Processed 24/05/2023 1818446699 Mrs. S SABEENATH INDIAN BANK(607105)
8 Chittumala KL-13-004-006-014/111
(Perinad) 		1613004006NRG24090520230142683 09/05/2023 JAYA 1613004006WL005851 JAYA 00176 IDIB000K098 666 666 Processed 24/05/2023 1818446697 Mrs. JAYA T INDIAN BANK(607105)
9 Chittumala KL-13-004-006-014/112
(Perinad) 		1613004006NRG24090520230142684 09/05/2023 REMA DEVI 1613004006WL005851 REMA DEVI 00176 IDIB000K098 1665 1665 Processed 24/05/2023 1818446721 MS REMADEVI V STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-006-014/12
(Perinad) 		1613004006NRG24090520230142685 09/05/2023 USHA J 1613004006WL005851 USHA J 00176 IDIB000K098 1665 1665 Processed 24/05/2023 1818446707 Mrs. J USHA INDIAN BANK(607105)
11 Chittumala KL-13-004-006-014/128
(Perinad) 		1613004006NRG24090520230142686 09/05/2023 SUJATHA L 1613004006WL005851 SUJATHA L 00176 IDIB000K098 1665 1665 Processed 25/05/2023 1818446716 SUJATHA L INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-006-014/13
(Perinad) 		1613004006NRG24090520230142687 09/05/2023 LEELA BAI 1613004006WL005851 LEELA BAI 00176 IDIB000K098 1665 1665 Processed 24/05/2023 1818446706 Mrs. LEELA BAI . INDIAN BANK(607105)
13 Chittumala KL-13-004-006-014/135
(Perinad) 		1613004006NRG24090520230142688 09/05/2023 RESIYA M 1613004006WL005851 RESIYA M 00176 IDIB000K098 1665 1665 Processed 24/05/2023 1818446704 Mrs. RESIYA M INDIAN BANK(607105)
14 Chittumala KL-13-004-006-014/136
(Perinad) 		1613004006NRG24090520230142689 09/05/2023 SUKUMARI K 1613004006WL005851 SUKUMARI K 00176 IDIB000K098 1332 1332 Processed 24/05/2023 1818446700 MRS SUKUMARI K STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-006-014/173
(Perinad) 		1613004006NRG24090520230142692 09/05/2023 SANDHYA S 1613004006WL005851 SANDHYA S 00176 IDIB000K098 999 999 Processed 24/05/2023 1818446717 Mrs. SANDHYA S INDIAN BANK(607105)
16 Chittumala KL-13-004-006-014/19
(Perinad) 		1613004006NRG24090520230142694 09/05/2023 INDIRA 1613004006WL005851 INDIRA 00176 IDIB000K098 1332 1332 Processed 24/05/2023 1818446690 Mrs. . INDIRA INDIAN BANK(607105)
17 Chittumala KL-13-004-006-014/191
(Perinad) 		1613004006NRG24090520230142695 09/05/2023 VIJAYAN PILLAI G 1613004006WL005851 VIJAYAN PILLAI G 00176 IDIB000K098 1665 1665 Processed 24/05/2023 1818446691 Mr. G VIJAYAN PILLAI INDIAN BANK(607105)
18 Chittumala KL-13-004-006-014/192
(Perinad) 		1613004006NRG24090520230142696 09/05/2023 SOUMYA K 1613004006WL005851 SOUMYA K 00176 IDIB000K098 1665 1665 Processed 24/05/2023 1818446711 Mrs. SOUMYA K INDIAN BANK(607105)
19 Chittumala KL-13-004-006-014/193
(Perinad) 		1613004006NRG24090520230142697 09/05/2023 VALSALA KUMARI T 1613004006WL005851 VALSALA KUMARI T 00176 IDIB000K098 1665 1665 Processed 24/05/2023 1818446708 MRS VALSALA KUMARI T STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-006-014/196
(Perinad) 		1613004006NRG24090520230142698 09/05/2023 LEELAMMA 1613004006WL005851 LEELAMMA 00176 IDIB000K098 1665 1665 Processed 24/05/2023 1818446695 Mrs. Leelamma INDIAN BANK(607105)
21 Chittumala KL-13-004-006-014/206
(Perinad) 		1613004006NRG24090520230142701 09/05/2023 SUNITHA O 1613004006WL005851 SUNITHA O 00176 IDIB000K098 1665 1665 Processed 24/05/2023 1818446713 Mrs. SUNITHA O INDIAN BANK(607105)
22 Chittumala KL-13-004-006-014/23
(Perinad) 		1613004006NRG24090520230142703 09/05/2023 LATHIKA . 1613004006WL005851 LATHIKA . 00176 IDIB000K098 1332 1332 Processed 24/05/2023 1818446705 Mrs. LATHIKA . INDIAN BANK(607105)
23 Chittumala KL-13-004-006-014/230
(Perinad) 		1613004006NRG24090520230142704 09/05/2023 SUMANGALA K 1613004006WL005851 SUMANGALA K 00176 IDIB000K098 333 333 Processed 24/05/2023 1818446710 Mrs. SUMANGALA K INDIAN BANK(607105)
24 Chittumala KL-13-004-006-014/233
(Perinad) 		1613004006NRG24090520230142705 09/05/2023 VIJAYAKUMARI 1613004006WL005851 VIJAYAKUMARI 00176 IDIB000K098 1665 1665 Processed 24/05/2023 1818446720 Mrs. VIJAYAKUMARI B INDIAN BANK(607105)
25 Chittumala KL-13-004-006-014/27
(Perinad) 		1613004006NRG24090520230142706 09/05/2023 USHA L 1613004006WL005851 USHA L 00176 IDIB000K098 1332 1332 Processed 24/05/2023 1818446718 Mrs. USHA L INDIAN BANK(607105)
26 Chittumala KL-13-004-006-014/32
(Perinad) 		1613004006NRG24090520230142707 09/05/2023 ROHINI T 1613004006WL005851 ROHINI T 00176 IDIB000K098 333 333 Processed 24/05/2023 1818446722 Mrs. ROHINI T. INDIAN BANK(607105)
27 Chittumala KL-13-004-006-014/34
(Perinad) 		1613004006NRG24090520230142708 09/05/2023 REMADEVI AMMA R 1613004006WL005851 REMADEVI AMMA R 00176 IDIB000K098 1665 1665 Processed 24/05/2023 1818446702 Mrs. REMADEVI AMMA R INDIAN BANK(607105)
28 Chittumala KL-13-004-006-014/56
(Perinad) 		1613004006NRG24090520230142709 09/05/2023 INDIRA 1613004006WL005851 INDIRA 00176 IDIB000K098 1665 1665 Processed 24/05/2023 1818446715 INDIRA R UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-006-014/6
(Perinad) 		1613004006NRG24090520230142710 09/05/2023 JALAJA B 1613004006WL005851 JALAJA B 00176 IDIB000K098 1665 1665 Processed 24/05/2023 1818446703 Mrs. Jalaja INDIAN BANK(607105)
30 Chittumala KL-13-004-006-014/81
(Perinad) 		1613004006NRG24090520230142713 09/05/2023 SUKUMARI 1613004006WL005851 SUKUMARI 00176 IDIB000K098 666 666 Processed 24/05/2023 1818446692 Mrs. K SUKUMARI INDIAN BANK(607105)
31 Chittumala KL-13-004-006-014/9
(Perinad) 		1613004006NRG24090520230142714 09/05/2023 SHOBINI 1613004006WL005851 SHOBINI 00176 IDIB000K098 1665 1665 Processed 24/05/2023 1818446693 Mrs. Sobhini S INDIAN BANK(607105)
32 Chittumala KL-13-004-006-014/93
(Perinad) 		1613004006NRG24090520230142715 09/05/2023 PONNAMMA P K 1613004006WL005851 PONNAMMA P K 00176 IDIB000K098 999 999 Processed 24/05/2023 1818446689 Mrs. P K PONNAMMA INDIAN BANK(607105)
33 Chittumala KL-13-004-006-014/97
(Perinad) 		1613004006NRG24090520230142717 09/05/2023 SANTHA KUMARI 1613004006WL005851 SANTHA KUMARI 00176 IDIB000K098 1665 1665 Processed 24/05/2023 1818446694 Mrs. Santhamma INDIAN BANK(607105)
SubTotal 46287 46287
34 Chittumala KL-13-004-006-014/181
(Perinad) 		1613004006NRG24090520230142693 09/05/2023 SUSEELA AMMA 1613004006WL005851 SUSEELA AMMA 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1818446679 SUSEELA AMMA INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-006-014/62
(Perinad) 		1613004006NRG24090520230142711 09/05/2023 GEEJA C 1613004006WL005851 GEEJA C 00177 IOBA0000619 333 333 Processed 24/05/2023 1818446680 GEEJA C INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
36 Chittumala KL-13-004-006-014/105
(Perinad) 		1613004006NRG24090520230142680 09/05/2023 MAYA S 1613004006WL005851 MAYA S 00415 SBIN0012858 1332 1332 Processed 24/05/2023 1818446685 MRS MAYA S STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-006-014/157
(Perinad) 		1613004006NRG24090520230142690 09/05/2023 AJITHA KUMARI T 1613004006WL005851 AJITHA KUMARI T 00415 SBIN0012858 1665 1665 Processed 24/05/2023 1818446687 MS AJITHA KUMARI T STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-006-014/158
(Perinad) 		1613004006NRG24090520230142691 09/05/2023 SASIKALA L 1613004006WL005851 SASIKALA L 00415 SBIN0012858 1665 1665 Processed 24/05/2023 1818446683 MS SASIKALA L STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-006-014/205
(Perinad) 		1613004006NRG24090520230142700 09/05/2023 SREEKALA 1613004006WL005851 SREEKALA 00415 SBIN0012858 1332 1332 Processed 24/05/2023 1818446681 MRS SREEKALA A STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-006-014/210
(Perinad) 		1613004006NRG24090520230142702 09/05/2023 SUKUMARIYAMMA 1613004006WL005851 SUKUMARIYAMMA 00415 SBIN0012858 1665 1665 Processed 24/05/2023 1818446682 MRS SUKUMARIYAMMA STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-006-014/74
(Perinad) 		1613004006NRG24090520230142712 09/05/2023 REMANI T 1613004006WL005851 REMANI T 00415 SBIN0012858 1665 1665 Rejected 24/05/2023 1818446684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Chittumala KL-13-004-006-014/94
(Perinad) 		1613004006NRG24090520230142716 09/05/2023 VIJAYAKUMARI 1613004006WL005851 VIJAYAKUMARI 00415 SBIN0012858 1665 1665 Processed 24/05/2023 1818446688 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 10989 10989
43 Chittumala KL-13-004-006-014/198
(Perinad) 		1613004006NRG24090520230142699 09/05/2023 KUMARI 1613004006WL005851 KUMARI 00415 SBIN0070055 1665 1665 Processed 24/05/2023 1818446686 MRS KUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
44 Chittumala KL-13-004-006-014/98
(Perinad) 		1613004006NRG24090520230142718 09/05/2023 SHEELA 1613004006WL005851 SHEELA 00415 SBIN0070870 333 333 Processed 24/05/2023 1818446714 MRS SHEELA SHEELA STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 61272 61272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_090523APB_FTO_79107 Indian Bank IDIB000K098 KERALAPURAM 46287
2 Chittumala KL1613004006_090523APB_FTO_79107 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1998
3 Chittumala KL1613004006_090523APB_FTO_79107 State Bank Of India SBIN0012858 KERALAPURAM 10989
4 Chittumala KL1613004006_090523APB_FTO_79107 State Bank Of India SBIN0070055 CHAVARA 1665
5 Chittumala KL1613004006_090523APB_FTO_79107 State Bank Of India SBIN0070870 KARICODE 333

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