Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:29:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_051223APB_FTO_788516
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-13-004-006-011/257
(Perinad) 		1613004006NRG24051220231620415 05/12/2023 MAYA M 1613004006WL069198 MAYA M 00176 IDIB000K098 1332 1332 Processed 01/01/2024 9004585757 Mrs. MAYA M INDIAN BANK(607105)
2 Chittumala KL-13-004-006-011/260
(Perinad) 		1613004006NRG24051220231620418 05/12/2023 GIRIJA R 1613004006WL069198 GIRIJA R 00176 IDIB000K098 1998 1998 Processed 01/01/2024 9004585758 Mrs. GIRIJA R INDIAN BANK(607105)
3 Chittumala KL-13-004-006-011/306
(Perinad) 		1613004006NRG24051220231620427 05/12/2023 JAYAKUMARI C 1613004006WL069198 JAYAKUMARI C 00176 IDIB000K098 1665 1665 Processed 01/01/2024 9004585759 Mrs. JAYAKUMARI C INDIAN BANK(607105)
SubTotal 4995 4995
4 Chittumala KL-13-004-006-002/316
(Perinad) 		1613004006NRG24051220231620389 05/12/2023 SUDHAKARAN M 1613004006WL069198 SUDHAKARAN M 00177 IOBA0000619 1332 1332 Processed 02/01/2024 9004585721 SUDHAKARAN M INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-003/41
(Perinad) 		1613004006NRG24051220231620390 05/12/2023 KANAKAMMA S 1613004006WL069198 KANAKAMMA S 00177 IOBA0000619 1998 1998 Processed 02/01/2024 9004585708 KANAKAMMA S INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-011/1
(Perinad) 		1613004006NRG24051220231620391 05/12/2023 MANIKANDAN D 1613004006WL069198 MANIKANDAN D 00177 IOBA0000619 999 999 Processed 02/01/2024 9004585723 MANIKANDAN D INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-011/12
(Perinad) 		1613004006NRG24051220231620393 05/12/2023 DHARANEEDHARAN PILLA 1613004006WL069198 DHARANEEDHARAN PILLA 00177 IOBA0000619 1998 1998 Processed 02/01/2024 9004585729 DHARANEEDHARAN PILLA INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-011/133
(Perinad) 		1613004006NRG24051220231620394 05/12/2023 SAKUNTHALA 1613004006WL069198 SAKUNTHALA 00177 IOBA0000619 1998 1998 Processed 02/01/2024 9004585709 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-011/14
(Perinad) 		1613004006NRG24051220231620395 05/12/2023 USHAKUMARY .NANDHANA 1613004006WL069198 USHAKUMARY .NANDHANA 00177 IOBA0000619 1998 1998 Processed 02/01/2024 9004585714 USHAKUMARY,NANDHANA INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-011/149
(Perinad) 		1613004006NRG24051220231620396 05/12/2023 GEETHA G 1613004006WL069198 GEETHA G 00177 IOBA0000619 1665 1665 Processed 02/01/2024 9004585710 GEETHA G INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-011/174
(Perinad) 		1613004006NRG24051220231620398 05/12/2023 K P SEENA 1613004006WL069198 K P SEENA 00177 IOBA0000619 333 333 Processed 02/01/2024 9004585711 K P SEENA INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-011/184
(Perinad) 		1613004006NRG24051220231620401 05/12/2023 RADHAMANI AMMA 1613004006WL069198 RADHAMANI AMMA 00177 IOBA0000619 1998 1998 Processed 02/01/2024 9004585731 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-011/2
(Perinad) 		1613004006NRG24051220231620402 05/12/2023 KRISHNAKUMARY P 1613004006WL069198 KRISHNAKUMARY P 00177 IOBA0000619 1998 1998 Processed 02/01/2024 9004585705 KRISHNAKUMARY P INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-011/202
(Perinad) 		1613004006NRG24051220231620403 05/12/2023 SUDHAMANnI 1613004006WL069198 SUDHAMANnI 00177 IOBA0000619 1998 1998 Processed 02/01/2024 9004585736 SUDHAMANI M INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-011/204
(Perinad) 		1613004006NRG24051220231620404 05/12/2023 SHEEJA K 1613004006WL069198 SHEEJA K 00177 IOBA0000619 1998 1998 Processed 01/01/2024 9004585719 SHEEJA K KERALA GRAMIN BANK(607476)
16 Chittumala KL-13-004-006-011/207
(Perinad) 		1613004006NRG24051220231620405 05/12/2023 MANJU T 1613004006WL069198 MANJU T 00177 IOBA0000619 1998 1998 Processed 02/01/2024 9004585734 MANJU T INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-011/213
(Perinad) 		1613004006NRG24051220231620408 05/12/2023 MURALEEDHARAN NAIR 1613004006WL069198 MURALEEDHARAN NAIR 00177 IOBA0000619 333 333 Processed 02/01/2024 9004585752 MURALEEDHARAN NAIR INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-011/213
(Perinad) 		1613004006NRG24051220231620407 05/12/2023 RADHAMANI AMMA 1613004006WL069198 RADHAMANI AMMA 00177 IOBA0000619 333 333 Processed 01/01/2024 9004585706 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-006-011/244
(Perinad) 		1613004006NRG24051220231620413 05/12/2023 SANTHA KUMARI G 1613004006WL069198 SANTHA KUMARI G 00177 IOBA0000619 1998 1998 Processed 02/01/2024 9004585741 SANTHA KUMARI G INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-011/254
(Perinad) 		1613004006NRG24051220231620414 05/12/2023 Raji S 1613004006WL069198 Raji S 00177 IOBA0000619 1332 1332 Processed 02/01/2024 9004585735 RAJI S INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-011/259
(Perinad) 		1613004006NRG24051220231620417 05/12/2023 MAYA T 1613004006WL069198 MAYA T 00177 IOBA0000619 1332 1332 Processed 02/01/2024 9004585738 MAYA T INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-011/265
(Perinad) 		1613004006NRG24051220231620421 05/12/2023 SARASWATHY R 1613004006WL069198 SARASWATHY R 00177 IOBA0000619 1998 1998 Processed 02/01/2024 9004585720 SARASWATHY R INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-011/270
(Perinad) 		1613004006NRG24051220231620422 05/12/2023 Saritha 1613004006WL069198 Saritha 00177 IOBA0000619 1665 1665 Processed 02/01/2024 9004585717 SARITHA S INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-011/284
(Perinad) 		1613004006NRG24051220231620424 05/12/2023 SHYLA 1613004006WL069198 SHYLA 00177 IOBA0000619 1998 1998 Processed 02/01/2024 9004585751 SHYLA INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-011/299
(Perinad) 		1613004006NRG24051220231620425 05/12/2023 SARASWATHY T 1613004006WL069198 SARASWATHY T 00177 IOBA0000619 1665 1665 Processed 01/01/2024 9004585716 MRS SARASWATHY STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-006-011/30
(Perinad) 		1613004006NRG24051220231620426 05/12/2023 ASHA L 1613004006WL069198 ASHA L 00177 IOBA0000619 1998 1998 Processed 01/01/2024 9004585712 ASHA L KERALA GRAMIN BANK(607476)
27 Chittumala KL-13-004-006-011/307
(Perinad) 		1613004006NRG24051220231620428 05/12/2023 MOLAMMA 1613004006WL069198 MOLAMMA 00177 IOBA0000619 1998 1998 Processed 02/01/2024 9004585750 MOLAMMA . INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-011/318
(Perinad) 		1613004006NRG24051220231620430 05/12/2023 PRAVEEN KUMAR V 1613004006WL069198 PRAVEEN KUMAR V 00177 IOBA0000619 333 333 Processed 01/01/2024 9004585703 MR PRAVEEN KUMAR V STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-006-011/330
(Perinad) 		1613004006NRG24051220231620432 05/12/2023 SIVAKUMARI S 1613004006WL069198 SIVAKUMARI S 00177 IOBA0000619 1998 1998 Processed 01/01/2024 9004585745 SIVAKUMARI AMMA STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-006-011/360
(Perinad) 		1613004006NRG24051220231620436 05/12/2023 OMANAKUTTAN PILLAI 1613004006WL069198 OMANAKUTTAN PILLAI 00177 IOBA0000619 1998 1998 Processed 02/01/2024 9004585753 OMANAKUTTAN PILLAI INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-006-011/361
(Perinad) 		1613004006NRG24051220231620437 05/12/2023 RAJEEV KUMAR G 1613004006WL069198 RAJEEV KUMAR G 00177 IOBA0000619 1665 1665 Processed 01/01/2024 9004585701 RAJEEV KUMAR G INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-006-011/37
(Perinad) 		1613004006NRG24051220231620438 05/12/2023 REMADEVI 1613004006WL069198 REMADEVI 00177 IOBA0000619 1998 1998 Processed 02/01/2024 9004585730 REMADEVI INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-006-011/43
(Perinad) 		1613004006NRG24051220231620439 05/12/2023 SARASWATHY 1613004006WL069198 SARASWATHY 00177 IOBA0000619 666 666 Processed 02/01/2024 9004585707 SARASWATHY INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-006-011/46
(Perinad) 		1613004006NRG24051220231620440 05/12/2023 SARASWATHY AMMA 1613004006WL069198 SARASWATHY AMMA 00177 IOBA0000619 1998 1998 Processed 02/01/2024 9004585733 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-006-011/47
(Perinad) 		1613004006NRG24051220231620441 05/12/2023 Babukuttan Pillai 1613004006WL069198 Babukuttan Pillai 00177 IOBA0000619 1998 1998 Processed 01/01/2024 9004585718 BABU PILLAI T KERALA GRAMIN BANK(607476)
36 Chittumala KL-13-004-006-011/6
(Perinad) 		1613004006NRG24051220231620442 05/12/2023 GEETHAKUMARY 1613004006WL069198 GEETHAKUMARY 00177 IOBA0000619 1665 1665 Processed 02/01/2024 9004585713 GEETHAKUMARY INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-006-011/65
(Perinad) 		1613004006NRG24051220231620443 05/12/2023 MINI J 1613004006WL069198 MINI J 00177 IOBA0000619 1998 1998 Processed 02/01/2024 9004585739 MINI J INDIAN OVERSEAS BANK(508541)
38 Chittumala KL-13-004-006-011/69
(Perinad) 		1613004006NRG24051220231620445 05/12/2023 SUDHARSANAN 1613004006WL069198 SUDHARSANAN 00177 IOBA0000619 333 333 Processed 02/01/2024 9004585715 SUDARSANAN G INDIAN OVERSEAS BANK(508541)
39 Chittumala KL-13-004-006-011/69
(Perinad) 		1613004006NRG24051220231620444 05/12/2023 VASANTHA KUMARI S 1613004006WL069198 VASANTHA KUMARI S 00177 IOBA0000619 333 333 Processed 01/01/2024 9004585704 MS VASANTHA S STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-006-011/87
(Perinad) 		1613004006NRG24051220231620446 05/12/2023 SHYNIMOL G 1613004006WL069198 SHYNIMOL G 00177 IOBA0000619 333 333 Processed 02/01/2024 9004585702 SHYNI MOL U INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-006-011/88
(Perinad) 		1613004006NRG24051220231620447 05/12/2023 YAMUNA DEVI 1613004006WL069198 YAMUNA DEVI 00177 IOBA0000619 1998 1998 Processed 02/01/2024 9004585732 YAMUNA DEVI INDIAN OVERSEAS BANK(508541)
42 Chittumala KL-13-004-006-019/30
(Perinad) 		1613004006NRG24051220231620449 05/12/2023 VIMALA 1613004006WL069198 VIMALA 00177 IOBA0000619 1998 1998 Processed 02/01/2024 9004585722 VIMALA INDIAN OVERSEAS BANK(508541)
43 Chittumala KL-13-004-006-019/305
(Perinad) 		1613004006NRG24051220231620450 05/12/2023 USHAKUMARI 1613004006WL069198 USHAKUMARI 00177 IOBA0000619 1998 1998 Processed 02/01/2024 9004585737 USHAKUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 62271 62271
44 Chittumala KL-13-004-006-011/114
(Perinad) 		1613004006NRG24051220231620392 05/12/2023 RADHA MANI K 1613004006WL069198 RADHA MANI K 00415 SBIN0012858 1332 1332 Processed 01/01/2024 9004585749 MRS RADHA MANI K STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-006-011/208
(Perinad) 		1613004006NRG24051220231620406 05/12/2023 USHA KUMARI 1613004006WL069198 USHA KUMARI 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9004585756 MRS USHA KUMARI O STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-006-011/228
(Perinad) 		1613004006NRG24051220231620409 05/12/2023 SUBHADRAYAMMA S 1613004006WL069198 SUBHADRAYAMMA S 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9004585740 MRS SUBHADRAYAMMA STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-006-011/239
(Perinad) 		1613004006NRG24051220231620411 05/12/2023 SHAIJU GEORGE 1613004006WL069198 SHAIJU GEORGE 00415 SBIN0012858 666 666 Processed 01/01/2024 9004585754 SHAIJU GEORGE KOTAK MAHINDRA BANK LTD(607420)
48 Chittumala KL-13-004-006-011/278
(Perinad) 		1613004006NRG24051220231620423 05/12/2023 LEELA J 1613004006WL069198 LEELA J 00415 SBIN0012858 1665 1665 Processed 01/01/2024 9004585725 MRS LEELA J STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-006-011/321
(Perinad) 		1613004006NRG24051220231620431 05/12/2023 REMANAN C 1613004006WL069198 REMANAN C 00415 SBIN0012858 1665 1665 Processed 01/01/2024 9004585748 MR REMANAN STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-006-011/340
(Perinad) 		1613004006NRG24051220231620434 05/12/2023 SHAILAJA Y 1613004006WL069198 SHAILAJA Y 00415 SBIN0012858 1998 1998 Processed 02/01/2024 9004585744 SHYLAJA Y INDIAN OVERSEAS BANK(508541)
51 Chittumala KL-13-004-006-011/348
(Perinad) 		1613004006NRG24051220231620435 05/12/2023 SREEDEVI G 1613004006WL069198 SREEDEVI G 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9004585746 MRS SREEDEVI G STATE BANK OF INDIA(508548)
SubTotal 13320 13320
52 Chittumala KL-13-004-006-011/230
(Perinad) 		1613004006NRG24051220231620410 05/12/2023 JALAJA 1613004006WL069198 JALAJA 00415 SBIN0014246 1665 1665 Processed 01/01/2024 9004585747 MRS JALAJA Y STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-006-011/240
(Perinad) 		1613004006NRG24051220231620412 05/12/2023 VIJAYA S 1613004006WL069198 VIJAYA S 00415 SBIN0014246 1998 1998 Processed 01/01/2024 9004585743 MRS VIJAYA S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
54 Chittumala KL-13-004-006-011/316
(Perinad) 		1613004006NRG24051220231620429 05/12/2023 LIJI L 1613004006WL069198 LIJI L 00415 SBIN0015786 1998 1998 Processed 01/01/2024 9004585742 MR LIJI L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
55 Chittumala KL-13-004-006-011/178
(Perinad) 		1613004006NRG24051220231620399 05/12/2023 AMBILI V 1613004006WL069198 AMBILI V 00415 SBIN0070064 1998 1998 Processed 01/01/2024 9004585728 MRS AMBILI V STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-006-011/258
(Perinad) 		1613004006NRG24051220231620416 05/12/2023 DAISY T 1613004006WL069198 DAISY T 00415 SBIN0070064 1998 1998 Processed 02/01/2024 9004585760 DAISY . INDIAN OVERSEAS BANK(508541)
57 Chittumala KL-13-004-006-019/290
(Perinad) 		1613004006NRG24051220231620448 05/12/2023 SOSAMMA JOY 1613004006WL069198 SOSAMMA JOY 00415 SBIN0070064 1665 1665 Processed 01/01/2024 9004585762 SOSAMMA JOY KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
58 Chittumala KL-13-004-006-011/16
(Perinad) 		1613004006NRG24051220231620397 05/12/2023 CHANDRAMATHY AMMA 1613004006WL069198 CHANDRAMATHY AMMA 00415 SBIN0070393 1998 1998 Processed 01/01/2024 9004585761 MRS CHANDRAMATHY AMMA STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-006-011/179
(Perinad) 		1613004006NRG24051220231620400 05/12/2023 REMANI 1613004006WL069198 REMANI 00415 SBIN0070393 1665 1665 Processed 01/01/2024 9004585755 MRS RAMANI L STATE BANK OF INDIA(508548)
SubTotal 3663 3663
60 Chittumala KL-13-004-006-011/261
(Perinad) 		1613004006NRG24051220231620419 05/12/2023 SHEEJA G 1613004006WL069198 SHEEJA G 00468 UBIN0561096 999 999 Processed 01/01/2024 9004585724 SHEEJA G UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-006-011/337
(Perinad) 		1613004006NRG24051220231620433 05/12/2023 DEVARAJAN G 1613004006WL069198 DEVARAJAN G 00468 UBIN0561096 1998 1998 Processed 01/01/2024 9004585727 DEVARAJAN G KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
62 Chittumala KL-13-004-006-011/264
(Perinad) 		1613004006NRG24051220231620420 05/12/2023 RADHAKRISHNA PILLAI G 1613004006WL069198 RADHAKRISHNA PILLAI G 00657 KLGB0040574 1332 1332 Processed 01/01/2024 9004585726 RADHAKRISHNA PILLAI G KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 99900 99900

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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_788516 Indian Bank IDIB000K098 KERALAPURAM 4995
2 Chittumala KL1613004006_051223APB_FTO_788516 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 62271
3 Chittumala KL1613004006_051223APB_FTO_788516 State Bank Of India SBIN0012858 KERALAPURAM 13320
4 Chittumala KL1613004006_051223APB_FTO_788516 State Bank Of India SBIN0014246 KUNDARA 3663
5 Chittumala KL1613004006_051223APB_FTO_788516 State Bank Of India SBIN0015786 KOTTIYAM 1998
6 Chittumala KL1613004006_051223APB_FTO_788516 State Bank Of India SBIN0070064 KUNDARA 5661
7 Chittumala KL1613004006_051223APB_FTO_788516 State Bank Of India SBIN0070393 THRIKADAVOOR 3663
8 Chittumala KL1613004006_051223APB_FTO_788516 Union Bank of India UBIN0561096 KUNDARA 2997
9 Chittumala KL1613004006_051223APB_FTO_788516 Kerala Gramin Bank KLGB0040574 KUNDARA 1332

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