Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:11:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_220823APB_FTO_432257
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-13-004-006-009/206
(Perinad) 		1613004006NRG24220820230881920 22/08/2023 L PADMA KAMMATH 1613004006WL036058 L PADMA KAMMATH 00048 BKID0008470 666 666 Processed 21/09/2023 5798472089 PADMA KAMMATH BANK OF INDIA(508505)
SubTotal 666 666
2 Chittumala KL-13-004-006-009/192
(Perinad) 		1613004006NRG24220820230881918 22/08/2023 VIJAYADHARAN N 1613004006WL036058 VIJAYADHARAN N 00078 CNRB0003582 333 333 Processed 22/09/2023 5798472083 VIJAYADHRAN N INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-006-009/46
(Perinad) 		1613004006NRG24220820230881931 22/08/2023 SINDHU S 1613004006WL036058 SINDHU S 00078 CNRB0003582 1332 1332 Processed 21/09/2023 5798472082 SINDHU S CANARA BANK(508532)
SubTotal 1665 1665
4 Chittumala KL-13-004-006-009/132
(Perinad) 		1613004006NRG24220820230881913 22/08/2023 GEORGE KUTTY P 1613004006WL036058 GEORGE KUTTY P 00078 CNRB0014509 1332 1332 Processed 21/09/2023 5798472084 MR GEORGE KUTTY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Chittumala KL-13-004-006-009/174
(Perinad) 		1613004006NRG24220820230881916 22/08/2023 LATHA 1613004006WL036058 LATHA 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5798472087 Mrs. Latha INDIAN BANK(607105)
6 Chittumala KL-13-004-006-009/176
(Perinad) 		1613004006NRG24220820230881917 22/08/2023 REMANAN P 1613004006WL036058 REMANAN P 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5798472085 Mr. P REMANAN INDIAN BANK(607105)
7 Chittumala KL-13-004-006-009/32
(Perinad) 		1613004006NRG24220820230881929 22/08/2023 PUSHPAMMA C 1613004006WL036058 PUSHPAMMA C 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5798472090 Mrs. Pushpamma C INDIAN BANK(607105)
SubTotal 3996 3996
8 Chittumala KL-13-004-006-009/1
(Perinad) 		1613004006NRG24220820230881908 22/08/2023 SUDAKSHINA C 1613004006WL036058 SUDAKSHINA C 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5798472067 SUDAKSHINA C INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-009/114
(Perinad) 		1613004006NRG24220820230881910 22/08/2023 MINI 1613004006WL036058 MINI 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5798472072 MINI G INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-009/129
(Perinad) 		1613004006NRG24220820230881912 22/08/2023 MARY KUTTY 1613004006WL036058 MARY KUTTY 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5798472070 MRS MARY KUTTY SEBASTIAN STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-006-009/144
(Perinad) 		1613004006NRG24220820230881914 22/08/2023 PODIYAN 1613004006WL036058 PODIYAN 00177 IOBA0000619 999 999 Processed 21/09/2023 5798472071 PODIYAN T INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-009/2
(Perinad) 		1613004006NRG24220820230881919 22/08/2023 CHANDRAKSHI L 1613004006WL036058 CHANDRAKSHI L 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5798472065 CHANDRAKSHI L INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-009/215
(Perinad) 		1613004006NRG24220820230881921 22/08/2023 SUSEELA 1613004006WL036058 SUSEELA 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5798472075 SUSEELA P HDFC BANK LTD(607152)
14 Chittumala KL-13-004-006-009/217
(Perinad) 		1613004006NRG24220820230881922 22/08/2023 SOUMYA S 1613004006WL036058 SOUMYA S 00177 IOBA0000619 666 666 Processed 21/09/2023 5798472068 SOUMYA S INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-009/222
(Perinad) 		1613004006NRG24220820230881923 22/08/2023 JESSY AJAYAN 1613004006WL036058 JESSY AJAYAN 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5798472073 JESSY AJAYAN INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-009/224
(Perinad) 		1613004006NRG24220820230881924 22/08/2023 GEORGINA T 1613004006WL036058 GEORGINA T 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5798472066 GEORGINA T INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-009/226
(Perinad) 		1613004006NRG24220820230881925 22/08/2023 AMBIKA K 1613004006WL036058 AMBIKA K 00177 IOBA0000619 333 333 Processed 21/09/2023 5798472074 AMBIKAMMA K KERALA GRAMIN BANK(607476)
18 Chittumala KL-13-004-006-009/27
(Perinad) 		1613004006NRG24220820230881927 22/08/2023 SUJATHA L 1613004006WL036058 SUJATHA L 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5798472076 SUJATHA L INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-009/31
(Perinad) 		1613004006NRG24220820230881928 22/08/2023 REMABHAI 1613004006WL036058 REMABHAI 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5798472069 MRS REMABHAI B STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-006-009/59
(Perinad) 		1613004006NRG24220820230881932 22/08/2023 GEETHA S 1613004006WL036058 GEETHA S 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5798472064 GEETHA S INDIAN OVERSEAS BANK(508541)
SubTotal 15318 15318
21 Chittumala KL-13-004-006-009/9
(Perinad) 		1613004006NRG24220820230881933 22/08/2023 PRASANNAKUMARI 1613004006WL036058 PRASANNAKUMARI 00415 SBIN0008263 1332 1332 Processed 21/09/2023 5798472080 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
22 Chittumala KL-13-004-006-004/70
(Perinad) 		1613004006NRG24220820230881907 22/08/2023 MADHU ANSON SUSY . M 1613004006WL036058 MADHU ANSON SUSY . M 00415 SBIN0012858 666 666 Processed 21/09/2023 5798472079 MR MADHU ANSON STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-006-009/124
(Perinad) 		1613004006NRG24220820230881911 22/08/2023 MINIMOL.T 1613004006WL036058 MINIMOL.T 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5798472077 MINIMOL T BANK OF INDIA(508505)
24 Chittumala KL-13-004-006-009/157
(Perinad) 		1613004006NRG24220820230881915 22/08/2023 RADHAKRISHNAN C and AMMINI C 1613004006WL036058 RADHAKRISHNAN C and AMMINI C 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5798472078 MR RADHAKRISHNAN C STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-006-009/268
(Perinad) 		1613004006NRG24220820230881926 22/08/2023 KANAKAMMA ALIAS KANAKA 1613004006WL036058 KANAKAMMA ALIAS KANAKA 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5798472081 KANAKAMMA K HDFC BANK LTD(607152)
SubTotal 4662 4662
26 Chittumala KL-13-004-006-009/10
(Perinad) 		1613004006NRG24220820230881909 22/08/2023 OMANAAMMA D 1613004006WL036058 OMANAAMMA D 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5798472088 MRS OMANAYAMMA D STATE BANK OF INDIA(508548)
SubTotal 1332 1332
27 Chittumala KL-13-004-006-009/45
(Perinad) 		1613004006NRG24220820230881930 22/08/2023 PUSHPAVALLI 1613004006WL036058 PUSHPAVALLI 00468 UBIN0561096 1332 1332 Processed 21/09/2023 5798472086 PUSHPAVALLI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 31635 31635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_220823APB_FTO_432257 Bank of India BKID0008470 QUILON 666
2 Chittumala KL1613004006_220823APB_FTO_432257 Canara Bank CNRB0003582 KUNDARA 1665
3 Chittumala KL1613004006_220823APB_FTO_432257 Canara Bank CNRB0014509 KUMBALAM 1332
4 Chittumala KL1613004006_220823APB_FTO_432257 Indian Bank IDIB000K098 KERALAPURAM 3996
5 Chittumala KL1613004006_220823APB_FTO_432257 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 15318
6 Chittumala KL1613004006_220823APB_FTO_432257 State Bank Of India SBIN0008263 KADAVOOR 1332
7 Chittumala KL1613004006_220823APB_FTO_432257 State Bank Of India SBIN0012858 KERALAPURAM 4662
8 Chittumala KL1613004006_220823APB_FTO_432257 State Bank Of India SBIN0070064 KUNDARA 1332
9 Chittumala KL1613004006_220823APB_FTO_432257 Union Bank of India UBIN0561096 KUNDARA 1332

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