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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:43:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_290923APB_FTO_532683
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) 		1613004006NRG24290920231088189 29/09/2023 PREETHA C V 1613004006WL045164 PREETHA C V 00078 CNRB0014502 1998 1998 Processed 10/11/2023 7329673619 PREETHA C V CANARA BANK(508532)
SubTotal 1998 1998
2 Chittumala KL-13-004-006-020/93
(Perinad) 		1613004006NRG24290920231088200 29/09/2023 SANTHOSH CHRISTAPHER 1613004006WL045164 SANTHOSH CHRISTAPHER 00127 FDRL0001761 999 999 Processed 10/11/2023 7329673610 SANTHOSH CHRISTAPHER FEDERAL BANK(607165)
SubTotal 999 999
3 Chittumala KL-13-004-006-019/133
(Perinad) 		1613004006NRG24290920231088169 29/09/2023 MARY SARALA N 1613004006WL045164 MARY SARALA N 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7329673593 MARY SARALA N INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-006-020/112
(Perinad) 		1613004006NRG24290920231088171 29/09/2023 GEETHA J 1613004006WL045164 GEETHA J 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7329673591 GEETHA J INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-020/117
(Perinad) 		1613004006NRG24290920231088172 29/09/2023 SARASWATHY 1613004006WL045164 SARASWATHY 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7329673612 SARASWATHY INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-020/12
(Perinad) 		1613004006NRG24290920231088173 29/09/2023 JOSEPH V 1613004006WL045164 JOSEPH V 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7329673600 JOSEPH V INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-020/122
(Perinad) 		1613004006NRG24290920231088174 29/09/2023 SUNDARESAN 1613004006WL045164 SUNDARESAN 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7329673615 SUNDARESAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-006-020/156
(Perinad) 		1613004006NRG24290920231088175 29/09/2023 BABU 1613004006WL045164 BABU 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7329673594 BABU INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-020/158
(Perinad) 		1613004006NRG24290920231088176 29/09/2023 VASANTHA KUMARI 1613004006WL045164 VASANTHA KUMARI 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7329673608 VASANTHA KUMARI INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-020/166
(Perinad) 		1613004006NRG24290920231088178 29/09/2023 SUMANGALA AMMA 1613004006WL045164 SUMANGALA AMMA 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7329673605 MRS SUMANGALAYAMMA STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-006-020/168
(Perinad) 		1613004006NRG24290920231088179 29/09/2023 SUNITHA R 1613004006WL045164 SUNITHA R 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7329673592 SUNITHA R INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-020/176
(Perinad) 		1613004006NRG24290920231088180 29/09/2023 CHRISTOPHER 1613004006WL045164 CHRISTOPHER 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7329673607 CHRISTOPHER,ALPHONSA P INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-020/19
(Perinad) 		1613004006NRG24290920231088183 29/09/2023 INDULEKHA S 1613004006WL045164 INDULEKHA S 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7329673601 INDULEKHA S INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-020/205
(Perinad) 		1613004006NRG24290920231088185 29/09/2023 VANAJA K 1613004006WL045164 VANAJA K 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7329673613 VANAJA K INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-020/21
(Perinad) 		1613004006NRG24290920231088186 29/09/2023 REVAMMA 1613004006WL045164 REVAMMA 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7329673595 REVAMMA INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-020/3
(Perinad) 		1613004006NRG24290920231088191 29/09/2023 SINDHU R 1613004006WL045164 SINDHU R 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7329673604 SINDHU B K INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-006-020/33
(Perinad) 		1613004006NRG24290920231088192 29/09/2023 LATHIKA S 1613004006WL045164 LATHIKA S 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7329673602 LATHIKA S INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-020/35
(Perinad) 		1613004006NRG24290920231088193 29/09/2023 VIJAYAKUMARY AMMA 1613004006WL045164 VIJAYAKUMARY AMMA 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7329673597 VIJAYAKUMARY AMMA INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-020/44
(Perinad) 		1613004006NRG24290920231088194 29/09/2023 SYAMALADEVI D 1613004006WL045164 SYAMALADEVI D 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7329673596 SYAMALADEVI D INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-020/55
(Perinad) 		1613004006NRG24290920231088195 29/09/2023 MANIYAMMA 1613004006WL045164 MANIYAMMA 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7329673590 MANIYAMMA INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-020/60
(Perinad) 		1613004006NRG24290920231088196 29/09/2023 RADHAMANIYAMMA 1613004006WL045164 RADHAMANIYAMMA 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7329673603 RADHAMANIYAMMA INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-020/75
(Perinad) 		1613004006NRG24290920231088198 29/09/2023 ALBERT V JOSEPHY 1613004006WL045164 ALBERT V JOSEPHY 00177 IOBA0000619 999 999 Processed 10/11/2023 7329673589 JOSEPHI V INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-020/79
(Perinad) 		1613004006NRG24290920231088199 29/09/2023 LETHA 1613004006WL045164 LETHA 00177 IOBA0000619 999 999 Processed 10/11/2023 7329673609 LATHA SIVADASAN INDIAN OVERSEAS BANK(508541)
SubTotal 37962 37962
24 Chittumala KL-13-004-006-019/200
(Perinad) 		1613004006NRG24290920231088170 29/09/2023 CHANDRAN PILLAI 1613004006WL045164 CHANDRAN PILLAI 00415 SBIN0008263 1998 1998 Processed 10/11/2023 7329673620 CHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-006-020/16
(Perinad) 		1613004006NRG24290920231088177 29/09/2023 GIRIJAG 1613004006WL045164 GIRIJAG 00415 SBIN0008263 1998 1998 Processed 10/11/2023 7329673606 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-006-020/189
(Perinad) 		1613004006NRG24290920231088182 29/09/2023 SHEEBA MOL 1613004006WL045164 SHEEBA MOL 00415 SBIN0008263 1998 1998 Processed 10/11/2023 7329673614 SHEEBA O INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-020/63
(Perinad) 		1613004006NRG24290920231088197 29/09/2023 REMADEVI 1613004006WL045164 REMADEVI 00415 SBIN0008263 1998 1998 Processed 10/11/2023 7329673611 REMADEVI . INDIAN OVERSEAS BANK(508541)
SubTotal 7992 7992
28 Chittumala KL-13-004-006-020/25
(Perinad) 		1613004006NRG24290920231088187 29/09/2023 USHA KUMARI P 1613004006WL045164 USHA KUMARI P 00415 SBIN0013314 1665 1665 Processed 10/11/2023 7329673598 USHA KUMARI P STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-006-020/28
(Perinad) 		1613004006NRG24290920231088190 29/09/2023 SARASWATHY 1613004006WL045164 SARASWATHY 00415 SBIN0013314 1998 1998 Processed 10/11/2023 7329673599 MR SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 3663 3663
30 Chittumala KL-13-004-006-020/26
(Perinad) 		1613004006NRG24290920231088188 29/09/2023 GIRIJA KUMARI K 1613004006WL045164 GIRIJA KUMARI K 00415 SBIN0070064 1998 1998 Processed 10/11/2023 7329673618 MRS GIRIJA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
31 Chittumala KL-13-004-006-020/18
(Perinad) 		1613004006NRG24290920231088181 29/09/2023 REMABHAI B 1613004006WL045164 REMABHAI B 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7329673616 REMA BHAI B INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-006-020/20
(Perinad) 		1613004006NRG24290920231088184 29/09/2023 KRISHNAKUMARI J 1613004006WL045164 KRISHNAKUMARI J 00415 SBIN0070393 1998 1998 Processed 10/11/2023 7329673617 MRS KRISHNAKUMARI J STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 57942 57942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_290923APB_FTO_532683 Canara Bank CNRB0014502 KUNDARA 1998
2 Chittumala KL1613004006_290923APB_FTO_532683 Federal Bank FDRL0001761 THRIKKADAVOOR 999
3 Chittumala KL1613004006_290923APB_FTO_532683 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 37962
4 Chittumala KL1613004006_290923APB_FTO_532683 State Bank Of India SBIN0008263 KADAVOOR 7992
5 Chittumala KL1613004006_290923APB_FTO_532683 State Bank Of India SBIN0013314 THEVALLY 3663
6 Chittumala KL1613004006_290923APB_FTO_532683 State Bank Of India SBIN0070064 KUNDARA 1998
7 Chittumala KL1613004006_290923APB_FTO_532683 State Bank Of India SBIN0070393 THRIKADAVOOR 3330

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