Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:02:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_030523APB_FTO_60623
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-13-004-006-005/142
(Perinad) 		1613004006NRG24030520230109138 03/05/2023 ANITHA S 1613004006WL004269 ANITHA S 00078 CNRB0003582 999 999 Processed 20/05/2023 1748788332 ANITHA S CANARA BANK(508532)
SubTotal 999 999
2 Chittumala KL-13-004-006-005/134
(Perinad) 		1613004006NRG24030520230109137 03/05/2023 RAMACHANDRAN V LATHIKA G 1613004006WL004269 RAMACHANDRAN V LATHIKA G 00078 CNRB0014502 333 333 Processed 20/05/2023 1748788331 RAMACHANDRAN V LATHIKA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
3 Chittumala KL-13-004-006-005/223
(Perinad) 		1613004006NRG24030520230109143 03/05/2023 Nisha 1613004006WL004269 Nisha 00176 IDIB000P084 666 666 Processed 20/05/2023 1748788319 Mrs. Nisha P . INDIAN BANK(607105)
SubTotal 666 666
4 Chittumala KL-13-004-006-005/10
(Perinad) 		1613004006NRG24030520230109132 03/05/2023 SYAMALA S 1613004006WL004269 SYAMALA S 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1748788312 SYAMALA S INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-005/111
(Perinad) 		1613004006NRG24030520230109133 03/05/2023 SHEELA R 1613004006WL004269 SHEELA R 00177 IOBA0000619 999 999 Processed 20/05/2023 1748788315 SHEELA R INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-005/132
(Perinad) 		1613004006NRG24030520230109135 03/05/2023 SOUMYA S 1613004006WL004269 SOUMYA S 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1748788314 SOUMYA S INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-005/202
(Perinad) 		1613004006NRG24030520230109139 03/05/2023 MANIYAMMA 1613004006WL004269 MANIYAMMA 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1748788329 MANIAMMA T INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-005/208
(Perinad) 		1613004006NRG24030520230109140 03/05/2023 RAJI L 1613004006WL004269 RAJI L 00177 IOBA0000619 999 999 Processed 20/05/2023 1748788323 RAJI L INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-005/22
(Perinad) 		1613004006NRG24030520230109142 03/05/2023 SHEEJA S 1613004006WL004269 SHEEJA S 00177 IOBA0000619 999 999 Processed 20/05/2023 1748788328 MRS SHEEJA G STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-006-005/224
(Perinad) 		1613004006NRG24030520230109144 03/05/2023 SUJATHA KUMARI S 1613004006WL004269 SUJATHA KUMARI S 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1748788335 S SUJATHA KUMARI INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-005/225
(Perinad) 		1613004006NRG24030520230109145 03/05/2023 MITHA AJI 1613004006WL004269 MITHA AJI 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1748788324 MITHA AJI CANARA BANK(508532)
12 Chittumala KL-13-004-006-005/23
(Perinad) 		1613004006NRG24030520230109146 03/05/2023 GEETHABAI A 1613004006WL004269 GEETHABAI A 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1748788318 GEETHABAI A,VIJAYAN PILLAI INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-005/231
(Perinad) 		1613004006NRG24030520230109147 03/05/2023 ASWATHY S 1613004006WL004269 ASWATHY S 00177 IOBA0000619 999 999 Processed 20/05/2023 1748788325 ASWATHY S INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-005/238
(Perinad) 		1613004006NRG24030520230109148 03/05/2023 CHRISTEENA R 1613004006WL004269 CHRISTEENA R 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1748788326 CHRISTEENA R INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-005/242
(Perinad) 		1613004006NRG24030520230109150 03/05/2023 RESMI 1613004006WL004269 RESMI 00177 IOBA0000619 333 333 Processed 20/05/2023 1748788308 RESMI K G AXIS BANK(607153)
16 Chittumala KL-13-004-006-005/3
(Perinad) 		1613004006NRG24030520230109151 03/05/2023 SARASWATHYAMMA 1613004006WL004269 SARASWATHYAMMA 00177 IOBA0000619 999 999 Processed 20/05/2023 1748788313 SARASWATHYAMMA INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-005/33
(Perinad) 		1613004006NRG24030520230109152 03/05/2023 JEEJA V 1613004006WL004269 JEEJA V 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1748788310 JEEJA V INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-005/57
(Perinad) 		1613004006NRG24030520230109155 03/05/2023 USHAKUMARI 1613004006WL004269 USHAKUMARI 00177 IOBA0000619 666 666 Processed 20/05/2023 1748788317 USHAKUMARY AMMA . INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-005/75
(Perinad) 		1613004006NRG24030520230109156 03/05/2023 SANTHAMMA D 1613004006WL004269 SANTHAMMA D 00177 IOBA0000619 999 999 Processed 20/05/2023 1748788327 SANTHAMMA D INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-005/77
(Perinad) 		1613004006NRG24030520230109157 03/05/2023 SARASWATHY AMMA 1613004006WL004269 SARASWATHY AMMA 00177 IOBA0000619 999 999 Processed 20/05/2023 1748788311 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-005/9
(Perinad) 		1613004006NRG24030520230109158 03/05/2023 LALITHAKUMARY 1613004006WL004269 LALITHAKUMARY 00177 IOBA0000619 999 999 Processed 20/05/2023 1748788309 RAJENDRAN PILLAI,LALITHAKUMARY INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-019/355
(Perinad) 		1613004006NRG24030520230109159 03/05/2023 GEETHA K 1613004006WL004269 GEETHA K 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1748788336 GEETHA K INDIAN OVERSEAS BANK(508541)
SubTotal 20979 20979
23 Chittumala KL-13-004-006-004/199
(Perinad) 		1613004006NRG24030520230109131 03/05/2023 ANTONY A 1613004006WL004269 ANTONY A 00415 SBIN0012858 1332 1332 Processed 20/05/2023 1748788321 MR ANTONY A STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-006-005/211
(Perinad) 		1613004006NRG24030520230109141 03/05/2023 USHA KUMARI S 1613004006WL004269 USHA KUMARI S 00415 SBIN0012858 999 999 Processed 20/05/2023 1748788322 MRS USHA KUMARI S STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-006-005/49
(Perinad) 		1613004006NRG24030520230109154 03/05/2023 LEELA 1613004006WL004269 LEELA 00415 SBIN0012858 1332 1332 Processed 20/05/2023 1748788333 MRS LEELA P STATE BANK OF INDIA(508548)
SubTotal 3663 3663
26 Chittumala KL-13-004-006-005/130
(Perinad) 		1613004006NRG24030520230109134 03/05/2023 UMADEVI . P 1613004006WL004269 UMADEVI . P 00415 SBIN0070064 666 666 Processed 20/05/2023 1748788330 UMADEVI P INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-005/133
(Perinad) 		1613004006NRG24030520230109136 03/05/2023 RENUKA SATHYADEVAN 1613004006WL004269 RENUKA SATHYADEVAN 00415 SBIN0070064 1332 1332 Processed 20/05/2023 1748788320 MRS RENUKA SATHYADEVAN STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-006-005/241
(Perinad) 		1613004006NRG24030520230109149 03/05/2023 RETNAMMAYAMMA D 1613004006WL004269 RETNAMMAYAMMA D 00415 SBIN0070064 333 333 Processed 20/05/2023 1748788316 RETNAMMAYAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
29 Chittumala KL-13-004-006-005/38
(Perinad) 		1613004006NRG24030520230109153 03/05/2023 SUKUMARIAMMA S 1613004006WL004269 SUKUMARIAMMA S 00546 CIUB0000200 1332 1332 Processed 20/05/2023 1748788334 SUKUMARIAMMA S CITY UNION BANK LIMITED(607324)
SubTotal 1332 1332
Total 30303 30303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_030523APB_FTO_60623 Canara Bank CNRB0003582 KUNDARA 999
2 Chittumala KL1613004006_030523APB_FTO_60623 Canara Bank CNRB0014502 KUNDARA 333
3 Chittumala KL1613004006_030523APB_FTO_60623 Indian Bank IDIB000P084 PUTHUR 666
4 Chittumala KL1613004006_030523APB_FTO_60623 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 20979
5 Chittumala KL1613004006_030523APB_FTO_60623 State Bank Of India SBIN0012858 KERALAPURAM 3663
6 Chittumala KL1613004006_030523APB_FTO_60623 State Bank Of India SBIN0070064 KUNDARA 2331
7 Chittumala KL1613004006_030523APB_FTO_60623 Citi Union Bank Ltd. CIUB0000200 KOLLAM 1332

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