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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:50:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_020823APB_FTO_356364
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-13-004-006-020/27
(Perinad) 		1613004006NRG24020820230692378 02/08/2023 PREETHA C V 1613004006WL028877 PREETHA C V 00078 CNRB0014502 1665 1665 Processed 07/08/2023 4285117699 PREETHA C V CANARA BANK(508532)
SubTotal 1665 1665
2 Chittumala KL-13-004-006-005/207
(Perinad) 		1613004006NRG24020820230692358 02/08/2023 S PREMKUMAR 1613004006WL028877 S PREMKUMAR 00177 IOBA0000619 333 333 Processed 07/08/2023 4285117676 PREM KUMAR S CANARA BANK(508532)
3 Chittumala KL-13-004-006-019/133
(Perinad) 		1613004006NRG24020820230692359 02/08/2023 MARY SARALA N 1613004006WL028877 MARY SARALA N 00177 IOBA0000619 333 333 Processed 07/08/2023 4285117677 MARY SARALA N INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-006-020/112
(Perinad) 		1613004006NRG24020820230692361 02/08/2023 GEETHA J 1613004006WL028877 GEETHA J 00177 IOBA0000619 999 999 Processed 07/08/2023 4285117673 GEETHA J INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-020/117
(Perinad) 		1613004006NRG24020820230692363 02/08/2023 SARASWATHY 1613004006WL028877 SARASWATHY 00177 IOBA0000619 666 666 Processed 07/08/2023 4285117687 SARASWATHY INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-020/122
(Perinad) 		1613004006NRG24020820230692364 02/08/2023 SUNDARESAN 1613004006WL028877 SUNDARESAN 00177 IOBA0000619 1332 1332 Processed 07/08/2023 4285117691 SUNDARESAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-006-020/158
(Perinad) 		1613004006NRG24020820230692366 02/08/2023 VASANTHA KUMARI 1613004006WL028877 VASANTHA KUMARI 00177 IOBA0000619 1665 1665 Processed 07/08/2023 4285117689 VASANTHA KUMARI INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-020/166
(Perinad) 		1613004006NRG24020820230692368 02/08/2023 SUMANGALA AMMA 1613004006WL028877 SUMANGALA AMMA 00177 IOBA0000619 1665 1665 Processed 07/08/2023 4285117688 MRS SUMANGALAYAMMA STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-006-020/168
(Perinad) 		1613004006NRG24020820230692369 02/08/2023 SUNITHA R 1613004006WL028877 SUNITHA R 00177 IOBA0000619 1665 1665 Processed 07/08/2023 4285117675 SUNITHA R INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-020/176
(Perinad) 		1613004006NRG24020820230692370 02/08/2023 CHRISTOPHER 1613004006WL028877 CHRISTOPHER 00177 IOBA0000619 1332 1332 Processed 07/08/2023 4285117684 CHRISTOPHER,ALPHONSA P INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-020/19
(Perinad) 		1613004006NRG24020820230692373 02/08/2023 INDULEKHA S 1613004006WL028877 INDULEKHA S 00177 IOBA0000619 1665 1665 Processed 07/08/2023 4285117686 INDULEKHA S INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-020/21
(Perinad) 		1613004006NRG24020820230692375 02/08/2023 REVAMMA 1613004006WL028877 REVAMMA 00177 IOBA0000619 1665 1665 Processed 07/08/2023 4285117678 REVAMMA INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-020/29
(Perinad) 		1613004006NRG24020820230692380 02/08/2023 RADHAMANY 1613004006WL028877 RADHAMANY 00177 IOBA0000619 1665 1665 Processed 07/08/2023 4285117674 RADHAMANI KERALA GRAMIN BANK(607476)
14 Chittumala KL-13-004-006-020/3
(Perinad) 		1613004006NRG24020820230692381 02/08/2023 SINDHU R 1613004006WL028877 SINDHU R 00177 IOBA0000619 1332 1332 Processed 07/08/2023 4285117685 SINDHU B K INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-006-020/33
(Perinad) 		1613004006NRG24020820230692382 02/08/2023 LATHIKA S 1613004006WL028877 LATHIKA S 00177 IOBA0000619 999 999 Processed 07/08/2023 4285117682 LATHIKA S INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-020/35
(Perinad) 		1613004006NRG24020820230692383 02/08/2023 VIJAYAKUMARY AMMA 1613004006WL028877 VIJAYAKUMARY AMMA 00177 IOBA0000619 1665 1665 Processed 07/08/2023 4285117680 VIJAYAKUMARY AMMA INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-020/44
(Perinad) 		1613004006NRG24020820230692384 02/08/2023 SYAMALADEVI D 1613004006WL028877 SYAMALADEVI D 00177 IOBA0000619 1665 1665 Processed 07/08/2023 4285117679 SYAMALADEVI D INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-020/55
(Perinad) 		1613004006NRG24020820230692385 02/08/2023 MANIYAMMA 1613004006WL028877 MANIYAMMA 00177 IOBA0000619 1665 1665 Processed 07/08/2023 4285117672 MANIYAMMA INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-020/60
(Perinad) 		1613004006NRG24020820230692386 02/08/2023 RADHAMANIYAMMA 1613004006WL028877 RADHAMANIYAMMA 00177 IOBA0000619 1665 1665 Processed 07/08/2023 4285117681 RADHAMANIYAMMA INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-020/66
(Perinad) 		1613004006NRG24020820230692388 02/08/2023 SICILY 1613004006WL028877 SICILY 00177 IOBA0000619 666 666 Processed 07/08/2023 4285117683 MRS SICILY MATHEW STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-006-020/79
(Perinad) 		1613004006NRG24020820230692389 02/08/2023 LETHA 1613004006WL028877 LETHA 00177 IOBA0000619 999 999 Processed 07/08/2023 4285117690 LATHA SIVADASAN INDIAN OVERSEAS BANK(508541)
SubTotal 25641 25641
22 Chittumala KL-13-004-006-019/200
(Perinad) 		1613004006NRG24020820230692360 02/08/2023 CHANDRAN PILLAI 1613004006WL028877 CHANDRAN PILLAI 00415 SBIN0008263 1665 1665 Processed 07/08/2023 4285117698 CHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-006-020/16
(Perinad) 		1613004006NRG24020820230692367 02/08/2023 GIRIJAG 1613004006WL028877 GIRIJAG 00415 SBIN0008263 1665 1665 Processed 07/08/2023 4285117694 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-006-020/189
(Perinad) 		1613004006NRG24020820230692372 02/08/2023 SHEEBA MOL 1613004006WL028877 SHEEBA MOL 00415 SBIN0008263 1665 1665 Processed 07/08/2023 4285117696 SHEEBA O INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-020/63
(Perinad) 		1613004006NRG24020820230692387 02/08/2023 REMADEVI 1613004006WL028877 REMADEVI 00415 SBIN0008263 1332 1332 Processed 07/08/2023 4285117695 MRS REMADEVI STATE BANK OF INDIA(508548)
SubTotal 6327 6327
26 Chittumala KL-13-004-006-020/113
(Perinad) 		1613004006NRG24020820230692362 02/08/2023 FELCITA JOY JOY J 1613004006WL028877 FELCITA JOY JOY J 00415 SBIN0008668 333 333 Processed 07/08/2023 4285117692 MRS FELCITA JOY STATE BANK OF INDIA(508548)
SubTotal 333 333
27 Chittumala KL-13-004-006-020/25
(Perinad) 		1613004006NRG24020820230692376 02/08/2023 USHA KUMARI P 1613004006WL028877 USHA KUMARI P 00415 SBIN0013314 1665 1665 Processed 07/08/2023 4285117693 USHA KUMARI P STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-006-020/28
(Perinad) 		1613004006NRG24020820230692379 02/08/2023 SARASWATHY 1613004006WL028877 SARASWATHY 00415 SBIN0013314 1332 1332 Processed 07/08/2023 4285117697 MR SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 2997 2997
29 Chittumala KL-13-004-006-020/133
(Perinad) 		1613004006NRG24020820230692365 02/08/2023 SREEJA T V 1613004006WL028877 SREEJA T V 00415 SBIN0070064 333 333 Processed 07/08/2023 4285117700 SREEJA T V KERALA GRAMIN BANK(607476)
30 Chittumala KL-13-004-006-020/26
(Perinad) 		1613004006NRG24020820230692377 02/08/2023 GIRIJA KUMARI K 1613004006WL028877 GIRIJA KUMARI K 00415 SBIN0070064 1665 1665 Processed 07/08/2023 4285117701 MRS GIRIJA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
31 Chittumala KL-13-004-006-020/18
(Perinad) 		1613004006NRG24020820230692371 02/08/2023 REMABHAI B 1613004006WL028877 REMABHAI B 00415 SBIN0070393 1332 1332 Processed 07/08/2023 4285117702 REMA BHAI B INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-006-020/20
(Perinad) 		1613004006NRG24020820230692374 02/08/2023 KRISHNAKUMARI J 1613004006WL028877 KRISHNAKUMARI J 00415 SBIN0070393 666 666 Processed 07/08/2023 4285117703 MRS KRISHNAKUMARI J STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 40959 40959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_020823APB_FTO_356364 Canara Bank CNRB0014502 KUNDARA 1665
2 Chittumala KL1613004006_020823APB_FTO_356364 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 25641
3 Chittumala KL1613004006_020823APB_FTO_356364 State Bank Of India SBIN0008263 KADAVOOR 6327
4 Chittumala KL1613004006_020823APB_FTO_356364 State Bank Of India SBIN0008668 CHINNAKKADA 333
5 Chittumala KL1613004006_020823APB_FTO_356364 State Bank Of India SBIN0013314 THEVALLY 2997
6 Chittumala KL1613004006_020823APB_FTO_356364 State Bank Of India SBIN0070064 KUNDARA 1998
7 Chittumala KL1613004006_020823APB_FTO_356364 State Bank Of India SBIN0070393 THRIKADAVOOR 1998

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