Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:25:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_040723APB_FTO_266186
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-13-004-006-010/155
(Perinad) 		1613004006NRG24040720230498594 04/07/2023 RAMEESA 1613004006WL020801 RAMEESA 00078 CNRB0002815 999 999 Processed 13/07/2023 3376085482 Mr. Rameesa INDIAN BANK(607105)
SubTotal 999 999
2 Chittumala KL-13-004-006-008/111
(Perinad) 		1613004006NRG24040720230498576 04/07/2023 BHASURA G 1613004006WL020801 BHASURA G 00176 IDIB000K098 999 999 Processed 13/07/2023 3376085494 Mrs. G BHASURA INDIAN BANK(607105)
3 Chittumala KL-13-004-006-010/101
(Perinad) 		1613004006NRG24040720230498582 04/07/2023 JAGADAMMA A 1613004006WL020801 JAGADAMMA A 00176 IDIB000K098 999 999 Processed 13/07/2023 3376085502 Mrs. Jagadamma T INDIAN BANK(607105)
4 Chittumala KL-13-004-006-010/109
(Perinad) 		1613004006NRG24040720230498585 04/07/2023 SHOBHANA 1613004006WL020801 SHOBHANA 00176 IDIB000K098 666 666 Processed 13/07/2023 3376085493 SOBHANA T INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-006-010/11
(Perinad) 		1613004006NRG24040720230498586 04/07/2023 Omanakuttan Pillai 1613004006WL020801 Omanakuttan Pillai 00176 IDIB000K098 333 333 Processed 13/07/2023 3376085499 MR OMANA KUTTAN PILLAI K STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-006-010/110
(Perinad) 		1613004006NRG24040720230498587 04/07/2023 AMBILI T 1613004006WL020801 AMBILI T 00176 IDIB000K098 666 666 Processed 13/07/2023 3376085490 Mrs. T AMBILI INDIAN BANK(607105)
7 Chittumala KL-13-004-006-010/113
(Perinad) 		1613004006NRG24040720230498588 04/07/2023 KUMARY 1613004006WL020801 KUMARY 00176 IDIB000K098 666 666 Processed 13/07/2023 3376085491 MRS SREE KUMARI M STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-006-010/138
(Perinad) 		1613004006NRG24040720230498591 04/07/2023 SOBHANA 1613004006WL020801 SOBHANA 00176 IDIB000K098 666 666 Processed 13/07/2023 3376085488 Mrs. . SHOBHANA INDIAN BANK(607105)
9 Chittumala KL-13-004-006-010/171
(Perinad) 		1613004006NRG24040720230498595 04/07/2023 SABEENA s 1613004006WL020801 SABEENA s 00176 IDIB000K098 666 666 Processed 13/07/2023 3376085496 Mrs. SABEENA S INDIAN BANK(607105)
10 Chittumala KL-13-004-006-010/183
(Perinad) 		1613004006NRG24040720230498597 04/07/2023 Leelamma 1613004006WL020801 Leelamma 00176 IDIB000K098 999 999 Processed 13/07/2023 3376085498 Mrs. Leelamma . INDIAN BANK(607105)
11 Chittumala KL-13-004-006-010/3
(Perinad) 		1613004006NRG24040720230498600 04/07/2023 SREEDEVI P 1613004006WL020801 SREEDEVI P 00176 IDIB000K098 666 666 Processed 13/07/2023 3376085489 Mrs. P SREEDEVI INDIAN BANK(607105)
12 Chittumala KL-13-004-006-010/67
(Perinad) 		1613004006NRG24040720230498605 04/07/2023 SHEEBA S 1613004006WL020801 SHEEBA S 00176 IDIB000K098 999 999 Processed 13/07/2023 3376085501 Mrs. SHEEBA.S . INDIAN BANK(607105)
13 Chittumala KL-13-004-006-010/78
(Perinad) 		1613004006NRG24040720230498609 04/07/2023 VILASINI SADASIVAN 1613004006WL020801 VILASINI SADASIVAN 00176 IDIB000K098 666 666 Processed 13/07/2023 3376085504 Mrs. . VILASINI INDIAN BANK(607105)
14 Chittumala KL-13-004-006-010/8
(Perinad) 		1613004006NRG24040720230498610 04/07/2023 AMBIKA 1613004006WL020801 AMBIKA 00176 IDIB000K098 999 999 Processed 13/07/2023 3376085497 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-006-010/80
(Perinad) 		1613004006NRG24040720230498611 04/07/2023 VILASINI 1613004006WL020801 VILASINI 00176 IDIB000K098 999 999 Processed 13/07/2023 3376085503 Mrs. . VILASINI INDIAN BANK(607105)
16 Chittumala KL-13-004-006-010/91
(Perinad) 		1613004006NRG24040720230498613 04/07/2023 VALSALA KUMARI 1613004006WL020801 VALSALA KUMARI 00176 IDIB000K098 999 999 Processed 13/07/2023 3376085500 MRS VALSALA KUMARI R STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-006-010/99
(Perinad) 		1613004006NRG24040720230498616 04/07/2023 SYAMALA AMMA 1613004006WL020801 SYAMALA AMMA 00176 IDIB000K098 999 999 Processed 13/07/2023 3376085492 Mrs. Syamala Amma B INDIAN BANK(607105)
SubTotal 12987 12987
18 Chittumala KL-13-004-006-010/10
(Perinad) 		1613004006NRG24040720230498581 04/07/2023 T VALSALA 1613004006WL020801 T VALSALA 00177 IOBA0000619 999 999 Processed 13/07/2023 3376085512 T VALSALA INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
19 Chittumala KL-13-004-006-008/110
(Perinad) 		1613004006NRG24040720230498575 04/07/2023 GIRIJA KUMARI 1613004006WL020801 GIRIJA KUMARI 00415 SBIN0012858 999 999 Processed 13/07/2023 3376085479 GIRIJA KUMARI KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-006-008/114
(Perinad) 		1613004006NRG24040720230498577 04/07/2023 GIRIJA KUMARI B 1613004006WL020801 GIRIJA KUMARI B 00415 SBIN0012858 999 999 Processed 13/07/2023 3376085483 GIRIJA KUMARI B KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chittumala KL-13-004-006-008/115
(Perinad) 		1613004006NRG24040720230498578 04/07/2023 CHANDRIKA C 1613004006WL020801 CHANDRIKA C 00415 SBIN0012858 999 999 Processed 13/07/2023 3376085486 Mrs. CHANDRIKA . INDIAN BANK(607105)
22 Chittumala KL-13-004-006-008/118
(Perinad) 		1613004006NRG24040720230498579 04/07/2023 SYAMALA S 1613004006WL020801 SYAMALA S 00415 SBIN0012858 999 999 Processed 13/07/2023 3376085477 Mrs. SYAMALA S INDIAN BANK(607105)
23 Chittumala KL-13-004-006-010/1
(Perinad) 		1613004006NRG24040720230498580 04/07/2023 SARADA J 1613004006WL020801 SARADA J 00415 SBIN0012858 999 999 Processed 13/07/2023 3376085506 SARADA J STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-006-010/103
(Perinad) 		1613004006NRG24040720230498583 04/07/2023 JALAJA SREEKUMAR 1613004006WL020801 JALAJA SREEKUMAR 00415 SBIN0012858 999 999 Processed 13/07/2023 3376085484 JALAJA SREEKUMAR S STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-006-010/104
(Perinad) 		1613004006NRG24040720230498584 04/07/2023 DEVAMMA K 1613004006WL020801 DEVAMMA K 00415 SBIN0012858 999 999 Processed 13/07/2023 3376085475 MRS DEVAMMA K STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-006-010/114
(Perinad) 		1613004006NRG24040720230498589 04/07/2023 SARASWATHY 1613004006WL020801 SARASWATHY 00415 SBIN0012858 999 999 Processed 13/07/2023 3376085478 MRS SARASWATHY STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-006-010/134
(Perinad) 		1613004006NRG24040720230498590 04/07/2023 PUSHPA KUMARI B 1613004006WL020801 PUSHPA KUMARI B 00415 SBIN0012858 999 999 Processed 13/07/2023 3376085473 Mrs. PUSHPA KUMARY . D INDIAN BANK(607105)
28 Chittumala KL-13-004-006-010/139
(Perinad) 		1613004006NRG24040720230498592 04/07/2023 SUMA 1613004006WL020801 SUMA 00415 SBIN0012858 999 999 Processed 13/07/2023 3376085476 MRS SUMA STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-006-010/179
(Perinad) 		1613004006NRG24040720230498596 04/07/2023 SINI MOL 1613004006WL020801 SINI MOL 00415 SBIN0012858 999 999 Processed 13/07/2023 3376085508 MRS SINY MOL PREEMIYAR STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-006-010/19
(Perinad) 		1613004006NRG24040720230498598 04/07/2023 SUSHAMA T 1613004006WL020801 SUSHAMA T 00415 SBIN0012858 999 999 Processed 13/07/2023 3376085511 MRS SUSHAMA T STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-006-010/192
(Perinad) 		1613004006NRG24040720230498599 04/07/2023 SREEJA R 1613004006WL020801 SREEJA R 00415 SBIN0012858 999 999 Processed 13/07/2023 3376085485 Mrs. SREEJA R INDIAN BANK(607105)
32 Chittumala KL-13-004-006-010/45
(Perinad) 		1613004006NRG24040720230498602 04/07/2023 SREE LATHA 1613004006WL020801 SREE LATHA 00415 SBIN0012858 999 999 Processed 13/07/2023 3376085505 MRS SREELATHA V STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-006-010/57
(Perinad) 		1613004006NRG24040720230498603 04/07/2023 AJITHA S 1613004006WL020801 AJITHA S 00415 SBIN0012858 999 999 Processed 13/07/2023 3376085509 MRS AJITHA S STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-006-010/72
(Perinad) 		1613004006NRG24040720230498606 04/07/2023 MAYA B 1613004006WL020801 MAYA B 00415 SBIN0012858 666 666 Processed 13/07/2023 3376085510 MRS MAYA O STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-006-010/74
(Perinad) 		1613004006NRG24040720230498607 04/07/2023 SUDHARMA 1613004006WL020801 SUDHARMA 00415 SBIN0012858 333 333 Processed 13/07/2023 3376085507 MRS SUDHARMA B STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-006-010/75
(Perinad) 		1613004006NRG24040720230498608 04/07/2023 SUNITHA 1613004006WL020801 SUNITHA 00415 SBIN0012858 333 333 Processed 13/07/2023 3376085481 Mrs. SUNITHA B INDIAN BANK(607105)
37 Chittumala KL-13-004-006-010/90
(Perinad) 		1613004006NRG24040720230498612 04/07/2023 REMA BAIJU 1613004006WL020801 REMA BAIJU 00415 SBIN0012858 999 999 Processed 13/07/2023 3376085487 MRS REMA BAIJU STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-006-010/92
(Perinad) 		1613004006NRG24040720230498614 04/07/2023 THANKAPPAN P 1613004006WL020801 THANKAPPAN P 00415 SBIN0012858 666 666 Processed 13/07/2023 3376085480 MR THANKAPPAN P STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-006-010/98
(Perinad) 		1613004006NRG24040720230498615 04/07/2023 LATHA L 1613004006WL020801 LATHA L 00415 SBIN0012858 999 999 Processed 13/07/2023 3376085472 MRS LATHA C STATE BANK OF INDIA(508548)
SubTotal 18981 18981
40 Chittumala KL-13-004-006-010/33
(Perinad) 		1613004006NRG24040720230498601 04/07/2023 HASEENA B 1613004006WL020801 HASEENA B 00415 SBIN0014246 999 999 Processed 13/07/2023 3376085474 MRS HASEENA WIFE OF MUBARAK STATE BANK OF INDIA(508548)
SubTotal 999 999
41 Chittumala KL-13-004-006-010/150
(Perinad) 		1613004006NRG24040720230498593 04/07/2023 LATHIKA O 1613004006WL020801 LATHIKA O 00468 UBIN0561096 999 999 Rejected 13/07/2023 3376085495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 999 999
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_040723APB_FTO_266186 Canara Bank CNRB0002815 KADAPPAKKADA, KOLLAM 999
2 Chittumala KL1613004006_040723APB_FTO_266186 Indian Bank IDIB000K098 KERALAPURAM 12987
3 Chittumala KL1613004006_040723APB_FTO_266186 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 999
4 Chittumala KL1613004006_040723APB_FTO_266186 State Bank Of India SBIN0012858 KERALAPURAM 18981
5 Chittumala KL1613004006_040723APB_FTO_266186 State Bank Of India SBIN0014246 KUNDARA 999
6 Chittumala KL1613004006_040723APB_FTO_266186 Union Bank of India UBIN0561096 KUNDARA 999

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