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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:30:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_051223APB_FTO_788483
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) 		1613004006NRG24051220231619347 05/12/2023 PREETHA C V 1613004006WL069150 PREETHA C V 00078 CNRB0014502 1998 1998 Processed 01/01/2024 8997638364 PREETHA C V CANARA BANK(508532)
SubTotal 1998 1998
2 Chittumala KL-13-004-006-019/133
(Perinad) 		1613004006NRG24051220231619327 05/12/2023 MARY SARALA N 1613004006WL069150 MARY SARALA N 00177 IOBA0000619 1998 1998 Processed 01/01/2024 8997638344 MARY SARALA N INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-006-020/112
(Perinad) 		1613004006NRG24051220231619329 05/12/2023 GEETHA J 1613004006WL069150 GEETHA J 00177 IOBA0000619 1998 1998 Processed 01/01/2024 8997638341 GEETHA J INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-006-020/116
(Perinad) 		1613004006NRG24051220231619330 05/12/2023 GEORGE S 1613004006WL069150 GEORGE S 00177 IOBA0000619 333 333 Processed 01/01/2024 8997638356 GEORGE SAVIOUR INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-020/117
(Perinad) 		1613004006NRG24051220231619331 05/12/2023 SARASWATHY 1613004006WL069150 SARASWATHY 00177 IOBA0000619 1998 1998 Processed 01/01/2024 8997638357 SARASWATHY INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-020/158
(Perinad) 		1613004006NRG24051220231619333 05/12/2023 VASANTHA KUMARI 1613004006WL069150 VASANTHA KUMARI 00177 IOBA0000619 1998 1998 Processed 01/01/2024 8997638355 VASANTHA KUMARI INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-020/166
(Perinad) 		1613004006NRG24051220231619335 05/12/2023 SUMANGALA AMMA 1613004006WL069150 SUMANGALA AMMA 00177 IOBA0000619 1998 1998 Processed 01/01/2024 8997638353 MRS SUMANGALAYAMMA STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-006-020/168
(Perinad) 		1613004006NRG24051220231619336 05/12/2023 SUNITHA R 1613004006WL069150 SUNITHA R 00177 IOBA0000619 1998 1998 Processed 01/01/2024 8997638343 SUNITHA R INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-020/176
(Perinad) 		1613004006NRG24051220231619337 05/12/2023 CHRISTOPHER 1613004006WL069150 CHRISTOPHER 00177 IOBA0000619 1665 1665 Processed 01/01/2024 8997638354 CHRISTOPHER,ALPHONSA P INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-020/19
(Perinad) 		1613004006NRG24051220231619340 05/12/2023 INDULEKHA S 1613004006WL069150 INDULEKHA S 00177 IOBA0000619 1998 1998 Processed 01/01/2024 8997638348 INDULEKHA S INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-020/205
(Perinad) 		1613004006NRG24051220231619343 05/12/2023 VANAJA K 1613004006WL069150 VANAJA K 00177 IOBA0000619 1998 1998 Processed 01/01/2024 8997638358 VANAJA K INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-020/21
(Perinad) 		1613004006NRG24051220231619344 05/12/2023 REVAMMA 1613004006WL069150 REVAMMA 00177 IOBA0000619 1332 1332 Processed 01/01/2024 8997638345 REVAMMA INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-020/29
(Perinad) 		1613004006NRG24051220231619349 05/12/2023 RADHAMANY 1613004006WL069150 RADHAMANY 00177 IOBA0000619 1998 1998 Processed 01/01/2024 8997638342 RADHAMANI KERALA GRAMIN BANK(607476)
14 Chittumala KL-13-004-006-020/3
(Perinad) 		1613004006NRG24051220231619350 05/12/2023 SINDHU R 1613004006WL069150 SINDHU R 00177 IOBA0000619 1998 1998 Processed 01/01/2024 8997638352 SINDHU B K INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-006-020/33
(Perinad) 		1613004006NRG24051220231619353 05/12/2023 LATHIKA S 1613004006WL069150 LATHIKA S 00177 IOBA0000619 1998 1998 Processed 01/01/2024 8997638349 LATHIKA S INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-020/35
(Perinad) 		1613004006NRG24051220231619354 05/12/2023 VIJAYAKUMARY AMMA 1613004006WL069150 VIJAYAKUMARY AMMA 00177 IOBA0000619 1998 1998 Processed 01/01/2024 8997638350 VIJAYAKUMARY AMMA INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-020/44
(Perinad) 		1613004006NRG24051220231619355 05/12/2023 SYAMALADEVI D 1613004006WL069150 SYAMALADEVI D 00177 IOBA0000619 1998 1998 Processed 01/01/2024 8997638346 SYAMALADEVI D INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-020/55
(Perinad) 		1613004006NRG24051220231619356 05/12/2023 MANIYAMMA 1613004006WL069150 MANIYAMMA 00177 IOBA0000619 1998 1998 Processed 01/01/2024 8997638340 MANIYAMMA INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-020/60
(Perinad) 		1613004006NRG24051220231619357 05/12/2023 RADHAMANIYAMMA 1613004006WL069150 RADHAMANIYAMMA 00177 IOBA0000619 1998 1998 Processed 01/01/2024 8997638351 RADHAMANIYAMMA INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-020/78
(Perinad) 		1613004006NRG24051220231619359 05/12/2023 JOJI CLEETUS 1613004006WL069150 JOJI CLEETUS 00177 IOBA0000619 1665 1665 Processed 01/01/2024 8997638359 JOJI CLEETUS INDIAN OVERSEAS BANK(508541)
SubTotal 34965 34965
21 Chittumala KL-13-004-006-020/325
(Perinad) 		1613004006NRG24051220231619352 05/12/2023 SANDHYA S 1613004006WL069150 SANDHYA S 00409 SIBL0000756 333 333 Processed 01/01/2024 8997638360 SANDHYA S SOUTH INDIAN BANK(607167)
SubTotal 333 333
22 Chittumala KL-13-004-006-019/200
(Perinad) 		1613004006NRG24051220231619328 05/12/2023 CHANDRAN PILLAI 1613004006WL069150 CHANDRAN PILLAI 00415 SBIN0008263 1998 1998 Processed 01/01/2024 8997638373 CHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-006-020/16
(Perinad) 		1613004006NRG24051220231619334 05/12/2023 GIRIJAG 1613004006WL069150 GIRIJAG 00415 SBIN0008263 1332 1332 Processed 01/01/2024 8997638369 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-006-020/189
(Perinad) 		1613004006NRG24051220231619339 05/12/2023 SHEEBA MOL 1613004006WL069150 SHEEBA MOL 00415 SBIN0008263 1998 1998 Processed 01/01/2024 8997638372 SHEEBA O INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-020/63
(Perinad) 		1613004006NRG24051220231619358 05/12/2023 REMADEVI 1613004006WL069150 REMADEVI 00415 SBIN0008263 1998 1998 Processed 01/01/2024 8997638371 REMADEVI . INDIAN OVERSEAS BANK(508541)
SubTotal 7326 7326
26 Chittumala KL-13-004-006-005/122
(Perinad) 		1613004006NRG24051220231619326 05/12/2023 MERY VALSALA 1613004006WL069150 MERY VALSALA 00415 SBIN0012858 666 666 Processed 01/01/2024 8997638370 MRS MARY VALSALA T STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-006-020/130
(Perinad) 		1613004006NRG24051220231619332 05/12/2023 USHA 1613004006WL069150 USHA 00415 SBIN0012858 333 333 Processed 01/01/2024 8997638367 USHA V STATE BANK OF INDIA(508548)
SubTotal 999 999
28 Chittumala KL-13-004-006-020/25
(Perinad) 		1613004006NRG24051220231619345 05/12/2023 USHA KUMARI P 1613004006WL069150 USHA KUMARI P 00415 SBIN0013314 1665 1665 Processed 01/01/2024 8997638347 USHA KUMARI P STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-006-020/28
(Perinad) 		1613004006NRG24051220231619348 05/12/2023 SARASWATHY 1613004006WL069150 SARASWATHY 00415 SBIN0013314 1998 1998 Processed 01/01/2024 8997638365 MR SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 3663 3663
30 Chittumala KL-13-004-006-002/188
(Perinad) 		1613004006NRG24051220231619325 05/12/2023 SAVITHA MOL V S 1613004006WL069150 SAVITHA MOL V S 00415 SBIN0070064 333 333 Processed 01/01/2024 8997638368 MRS SAVITHAMOL V S STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-006-020/197
(Perinad) 		1613004006NRG24051220231619341 05/12/2023 Leela Mani Amma 1613004006WL069150 Leela Mani Amma 00415 SBIN0070064 666 666 Processed 01/01/2024 8997638374 LEELEMANI INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-006-020/26
(Perinad) 		1613004006NRG24051220231619346 05/12/2023 GIRIJA KUMARI K 1613004006WL069150 GIRIJA KUMARI K 00415 SBIN0070064 1998 1998 Processed 01/01/2024 8997638363 MRS GIRIJA KUMARI K STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-006-020/31
(Perinad) 		1613004006NRG24051220231619351 05/12/2023 GEETHA R 1613004006WL069150 GEETHA R 00415 SBIN0070064 666 666 Processed 01/01/2024 8997638366 GEETHA R INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
34 Chittumala KL-13-004-006-020/18
(Perinad) 		1613004006NRG24051220231619338 05/12/2023 REMABHAI B 1613004006WL069150 REMABHAI B 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8997638361 REMA BHAI B INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-006-020/20
(Perinad) 		1613004006NRG24051220231619342 05/12/2023 KRISHNAKUMARI J 1613004006WL069150 KRISHNAKUMARI J 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8997638362 MRS KRISHNAKUMARI J STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 56943 56943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_051223APB_FTO_788483 Canara Bank CNRB0014502 KUNDARA 1998
2 Chittumala KL1613004006_051223APB_FTO_788483 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 34965
3 Chittumala KL1613004006_051223APB_FTO_788483 South Indian Bank SIBL0000756 KUNDARA 333
4 Chittumala KL1613004006_051223APB_FTO_788483 State Bank Of India SBIN0008263 KADAVOOR 7326
5 Chittumala KL1613004006_051223APB_FTO_788483 State Bank Of India SBIN0012858 KERALAPURAM 999
6 Chittumala KL1613004006_051223APB_FTO_788483 State Bank Of India SBIN0013314 THEVALLY 3663
7 Chittumala KL1613004006_051223APB_FTO_788483 State Bank Of India SBIN0070064 KUNDARA 3663
8 Chittumala KL1613004006_051223APB_FTO_788483 State Bank Of India SBIN0070393 THRIKADAVOOR 3996

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