Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:32:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_300923APB_FTO_539542
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-13-004-006-018/168
(Perinad) 		1613004006NRG24300920231103220 30/09/2023 REMANI AMMA C 1613004006WL045760 REMANI AMMA C 00127 FDRL0001326 1332 1332 Processed 10/11/2023 7329945216 REMANIAMMA E FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chittumala KL-13-004-006-019/149
(Perinad) 		1613004006NRG24300920231103245 30/09/2023 MOHANANPILLAI A 1613004006WL045760 MOHANANPILLAI A 00127 FDRL0001761 1332 1332 Processed 10/11/2023 7329945228 MOHANAN PILLAI A SUMATHYKUTTYAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Chittumala KL-13-004-006-014/132
(Perinad) 		1613004006NRG24300920231103195 30/09/2023 SARASWATHI AMMA B 1613004006WL045760 SARASWATHI AMMA B 00176 IDIB000K098 333 333 Processed 10/11/2023 7329945225 Mrs. SARASWATHI AMMA B INDIAN BANK(607105)
SubTotal 333 333
4 Chittumala KL-13-004-006-016/138
(Perinad) 		1613004006NRG24300920231103196 30/09/2023 BINDHU K 1613004006WL045760 BINDHU K 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7329945214 BINDHU K INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-016/5
(Perinad) 		1613004006NRG24300920231103197 30/09/2023 BABY G 1613004006WL045760 BABY G 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7329945194 BABY G INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-016/6
(Perinad) 		1613004006NRG24300920231103198 30/09/2023 K.VASUMATHYAMMA 1613004006WL045760 K.VASUMATHYAMMA 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7329945180 VASUMATHY AMMA K INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-016/8
(Perinad) 		1613004006NRG24300920231103200 30/09/2023 THULASEEDHARAN PILLAI 1613004006WL045760 THULASEEDHARAN PILLAI 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7329945211 THULASEEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-016/8
(Perinad) 		1613004006NRG24300920231103199 30/09/2023 VIJAYAMMA AMMA 1613004006WL045760 VIJAYAMMA AMMA 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7329945184 VIJAYAMMA AMMA INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-018/1
(Perinad) 		1613004006NRG24300920231103201 30/09/2023 SANTHAMMA 1613004006WL045760 SANTHAMMA 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7329945177 SANTHAMMA INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-018/119
(Perinad) 		1613004006NRG24300920231103202 30/09/2023 SANTHAMMAYAMMA 1613004006WL045760 SANTHAMMAYAMMA 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7329945206 SANTHAMMAYAMMA INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-018/12
(Perinad) 		1613004006NRG24300920231103203 30/09/2023 LISSY KUTTY.SAMUEL THOMAS 1613004006WL045760 LISSY KUTTY.SAMUEL THOMAS 00177 IOBA0000619 1332 1332 Processed 10/11/2023 7329945187 LISSY KUTTY,SAMUEL THOMAS INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-018/121
(Perinad) 		1613004006NRG24300920231103204 30/09/2023 MARY KUTTY J 1613004006WL045760 MARY KUTTY J 00177 IOBA0000619 333 333 Processed 10/11/2023 7329945197 MARY KUTTY J INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-018/122
(Perinad) 		1613004006NRG24300920231103205 30/09/2023 NIRMALA DOLLY GEORGE ANTONY 1613004006WL045760 NIRMALA DOLLY GEORGE ANTONY 00177 IOBA0000619 1332 1332 Processed 10/11/2023 7329945179 NIRMALA DOLLY S,GEORGE ANTONY INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-018/133
(Perinad) 		1613004006NRG24300920231103206 30/09/2023 RAJAMANI AMMA 1613004006WL045760 RAJAMANI AMMA 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7329945191 RAJAMANI AMMA K INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-018/135
(Perinad) 		1613004006NRG24300920231103207 30/09/2023 JAYARAMAN 1613004006WL045760 JAYARAMAN 00177 IOBA0000619 1332 1332 Processed 10/11/2023 7329945209 JAYARAMAN INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-018/136
(Perinad) 		1613004006NRG24300920231103208 30/09/2023 VASUMATHI 1613004006WL045760 VASUMATHI 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7329945205 VASUMATHI INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-018/137
(Perinad) 		1613004006NRG24300920231103209 30/09/2023 SHYLAJAYAMMA 1613004006WL045760 SHYLAJAYAMMA 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7329945203 SHYLAJA AMMA INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-018/138
(Perinad) 		1613004006NRG24300920231103210 30/09/2023 SINDHU 1613004006WL045760 SINDHU 00177 IOBA0000619 999 999 Processed 10/11/2023 7329945188 SINDHU INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-018/14
(Perinad) 		1613004006NRG24300920231103211 30/09/2023 KRISHNAKUMARY AMMA 1613004006WL045760 KRISHNAKUMARY AMMA 00177 IOBA0000619 666 666 Processed 10/11/2023 7329945181 KRISHNAKUMARY AMMA INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-018/141
(Perinad) 		1613004006NRG24300920231103212 30/09/2023 MINI P 1613004006WL045760 MINI P 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7329945204 MINI P INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-018/143
(Perinad) 		1613004006NRG24300920231103213 30/09/2023 REMANI 1613004006WL045760 REMANI 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7329945193 RAMANI T INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-018/146
(Perinad) 		1613004006NRG24300920231103216 30/09/2023 AMBILI S 1613004006WL045760 AMBILI S 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7329945186 AMBILI S INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-018/16
(Perinad) 		1613004006NRG24300920231103218 30/09/2023 SREEKUMARY G 1613004006WL045760 SREEKUMARY G 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7329945190 SREEKUMARY G INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-018/163
(Perinad) 		1613004006NRG24300920231103219 30/09/2023 SHYNI T J 1613004006WL045760 SHYNI T J 00177 IOBA0000619 333 333 Processed 10/11/2023 7329945189 SHYNI T J INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-018/178
(Perinad) 		1613004006NRG24300920231103221 30/09/2023 BINDHU L 1613004006WL045760 BINDHU L 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7329945207 BINDHU L INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-018/179
(Perinad) 		1613004006NRG24300920231103222 30/09/2023 RAJIMOL K 1613004006WL045760 RAJIMOL K 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7329945200 RAJIMOLE K INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-018/196
(Perinad) 		1613004006NRG24300920231103223 30/09/2023 Radhamani 1613004006WL045760 Radhamani 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7329945183 RADHAMANI AMMA O INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-018/197
(Perinad) 		1613004006NRG24300920231103224 30/09/2023 SOBHA K 1613004006WL045760 SOBHA K 00177 IOBA0000619 1332 1332 Processed 10/11/2023 7329945215 SOBHA K UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-006-018/206
(Perinad) 		1613004006NRG24300920231103227 30/09/2023 VINEETHA R 1613004006WL045760 VINEETHA R 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7329945202 VINEETHA R INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-018/21
(Perinad) 		1613004006NRG24300920231103228 30/09/2023 BINDHU MOHAN 1613004006WL045760 BINDHU MOHAN 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7329945198 MRS BINDHU S STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-006-018/219
(Perinad) 		1613004006NRG24300920231103230 30/09/2023 SIVADASAN N K 1613004006WL045760 SIVADASAN N K 00177 IOBA0000619 1332 1332 Processed 10/11/2023 7329945208 SIVADASAN N K INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-006-018/224
(Perinad) 		1613004006NRG24300920231103231 30/09/2023 BABU N 1613004006WL045760 BABU N 00177 IOBA0000619 1332 1332 Processed 10/11/2023 7329945213 BABU N INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-006-018/25
(Perinad) 		1613004006NRG24300920231103233 30/09/2023 SUMATHYKUTTY AMMA 1613004006WL045760 SUMATHYKUTTY AMMA 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7329945192 SUMATHYKUTTY AMMA INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-006-018/251
(Perinad) 		1613004006NRG24300920231103234 30/09/2023 GIRIJA 1613004006WL045760 GIRIJA 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7329945196 GIRIJA T INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chittumala KL-13-004-006-018/30
(Perinad) 		1613004006NRG24300920231103236 30/09/2023 SANTHAMMA 1613004006WL045760 SANTHAMMA 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7329945210 SANTHAMMA INDIAN OVERSEAS BANK(508541)
36 Chittumala KL-13-004-006-018/36
(Perinad) 		1613004006NRG24300920231103237 30/09/2023 KRISHNA PILLAI 1613004006WL045760 KRISHNA PILLAI 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7329945201 KRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-006-018/37
(Perinad) 		1613004006NRG24300920231103238 30/09/2023 INDIRABAIAMMA 1613004006WL045760 INDIRABAIAMMA 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7329945199 INDIRABAIAMMA INDIAN OVERSEAS BANK(508541)
38 Chittumala KL-13-004-006-018/5
(Perinad) 		1613004006NRG24300920231103241 30/09/2023 REGHUNATHAN PILLAI A 1613004006WL045760 REGHUNATHAN PILLAI A 00177 IOBA0000619 666 666 Processed 10/11/2023 7329945212 REGHUNATHAN PILLAI A INDIAN OVERSEAS BANK(508541)
39 Chittumala KL-13-004-006-018/58
(Perinad) 		1613004006NRG24300920231103242 30/09/2023 VIJAYAMMA 1613004006WL045760 VIJAYAMMA 00177 IOBA0000619 666 666 Processed 10/11/2023 7329945178 VIJAYAMMA K C INDIAN OVERSEAS BANK(508541)
40 Chittumala KL-13-004-006-018/8
(Perinad) 		1613004006NRG24300920231103243 30/09/2023 LEELA K 1613004006WL045760 LEELA K 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7329945195 LEELA K INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-006-018/94
(Perinad) 		1613004006NRG24300920231103244 30/09/2023 SARASWATHY AMMA P 1613004006WL045760 SARASWATHY AMMA P 00177 IOBA0000619 1332 1332 Processed 10/11/2023 7329945185 SARASWATHY AMMA P INDIAN OVERSEAS BANK(508541)
42 Chittumala KL-13-004-006-019/172
(Perinad) 		1613004006NRG24300920231103246 30/09/2023 RUGMINI AMMA 1613004006WL045760 RUGMINI AMMA 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7329945182 RUGMINI AMMA S INDIAN OVERSEAS BANK(508541)
SubTotal 56277 56277
43 Chittumala KL-13-004-006-018/198
(Perinad) 		1613004006NRG24300920231103225 30/09/2023 SUKUMARA PILLAI 1613004006WL045760 SUKUMARA PILLAI 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7329945220 MR SUKUMARA PILLAI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
44 Chittumala KL-13-004-006-018/144
(Perinad) 		1613004006NRG24300920231103214 30/09/2023 RADHA M 1613004006WL045760 RADHA M 00415 SBIN0008263 666 666 Processed 10/11/2023 7329945219 MRS RADHA M STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-006-018/150
(Perinad) 		1613004006NRG24300920231103217 30/09/2023 GEETHA 1613004006WL045760 GEETHA 00415 SBIN0008263 1665 1665 Processed 10/11/2023 7329945223 MRS GEETHA STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-006-018/214
(Perinad) 		1613004006NRG24300920231103229 30/09/2023 SREEKUMARI 1613004006WL045760 SREEKUMARI 00415 SBIN0008263 666 666 Processed 10/11/2023 7329945222 SREEKUMARI INDUSIND BANK(607189)
47 Chittumala KL-13-004-006-018/247
(Perinad) 		1613004006NRG24300920231103232 30/09/2023 Chandramathi Amma 1613004006WL045760 Chandramathi Amma 00415 SBIN0008263 1665 1665 Processed 10/11/2023 7329945224 CHANDRAMATHY AMMA P INDIAN OVERSEAS BANK(508541)
48 Chittumala KL-13-004-006-018/39
(Perinad) 		1613004006NRG24300920231103239 30/09/2023 GOPINATHAN PILLAI 1613004006WL045760 GOPINATHAN PILLAI 00415 SBIN0008263 1332 1332 Processed 10/11/2023 7329945221 GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-006-018/5
(Perinad) 		1613004006NRG24300920231103240 30/09/2023 GEETHAMMA 1613004006WL045760 GEETHAMMA 00415 SBIN0008263 1665 1665 Processed 10/11/2023 7329945218 MRS GEETHAMMA STATE BANK OF INDIA(508548)
SubTotal 7659 7659
50 Chittumala KL-13-004-006-018/200
(Perinad) 		1613004006NRG24300920231103226 30/09/2023 ROSAMMA 1613004006WL045760 ROSAMMA 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7329945217 MRS ROSAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
51 Chittumala KL-13-004-006-018/145
(Perinad) 		1613004006NRG24300920231103215 30/09/2023 SADASIVAN 1613004006WL045760 SADASIVAN 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7329945226 MR SADASIVAN STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-006-018/26
(Perinad) 		1613004006NRG24300920231103235 30/09/2023 PRABHAKARAN PILLAI 1613004006WL045760 PRABHAKARAN PILLAI 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7329945227 MR PRABHAKARANPILLAI A STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 73593 73593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_300923APB_FTO_539542 Federal Bank FDRL0001326 KUREEPALLY 1332
2 Chittumala KL1613004006_300923APB_FTO_539542 Federal Bank FDRL0001761 THRIKKADAVOOR 1332
3 Chittumala KL1613004006_300923APB_FTO_539542 Indian Bank IDIB000K098 KERALAPURAM 333
4 Chittumala KL1613004006_300923APB_FTO_539542 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 56277
5 Chittumala KL1613004006_300923APB_FTO_539542 State Bank Of India SBIN0005185 CHATHANNUR 1665
6 Chittumala KL1613004006_300923APB_FTO_539542 State Bank Of India SBIN0008263 KADAVOOR 7659
7 Chittumala KL1613004006_300923APB_FTO_539542 State Bank Of India SBIN0014246 KUNDARA 1665
8 Chittumala KL1613004006_300923APB_FTO_539542 State Bank Of India SBIN0070393 THRIKADAVOOR 3330

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