Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:06:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_170523APB_FTO_101199
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-13-004-006-018/151
(Perinad) 		1613004006NRG24170520230183181 17/05/2023 AMBILI S 1613004006WL007635 AMBILI S 00127 FDRL0001019 1998 1998 Processed 20/05/2023 1752780055 AMBILI S INDUSIND BANK(607189)
SubTotal 1998 1998
2 Chittumala KL-13-004-006-018/168
(Perinad) 		1613004006NRG24170520230183185 17/05/2023 REMANI AMMA C 1613004006WL007635 REMANI AMMA C 00127 FDRL0001326 1665 1665 Processed 20/05/2023 1752780056 REMANIAMMA E FEDERAL BANK(607165)
SubTotal 1665 1665
3 Chittumala KL-13-004-006-009/246
(Perinad) 		1613004006NRG24170520230183152 17/05/2023 MANJUMOL V 1613004006WL007635 MANJUMOL V 00177 IOBA0000619 333 333 Processed 20/05/2023 1752780016 MANJU MOL V INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-006-011/127
(Perinad) 		1613004006NRG24170520230183153 17/05/2023 GIRISH 1613004006WL007635 GIRISH 00177 IOBA0000619 666 666 Processed 20/05/2023 1752780019 GIRISH G INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-016/138
(Perinad) 		1613004006NRG24170520230183154 17/05/2023 BINDHU K 1613004006WL007635 BINDHU K 00177 IOBA0000619 1998 1998 Processed 20/05/2023 1752780052 BINDHU K INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-016/5
(Perinad) 		1613004006NRG24170520230183155 17/05/2023 BABY G 1613004006WL007635 BABY G 00177 IOBA0000619 1998 1998 Processed 20/05/2023 1752780026 BABY G INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-016/6
(Perinad) 		1613004006NRG24170520230183156 17/05/2023 K.VASUMATHYAMMA 1613004006WL007635 K.VASUMATHYAMMA 00177 IOBA0000619 1998 1998 Processed 20/05/2023 1752780007 VASUMATHY AMMA K INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-016/8
(Perinad) 		1613004006NRG24170520230183158 17/05/2023 THULASEEDHARAN PILLAI 1613004006WL007635 THULASEEDHARAN PILLAI 00177 IOBA0000619 1665 1665 Processed 20/05/2023 1752780049 THULASEEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-016/8
(Perinad) 		1613004006NRG24170520230183157 17/05/2023 VIJAYAMMA AMMA 1613004006WL007635 VIJAYAMMA AMMA 00177 IOBA0000619 1998 1998 Processed 20/05/2023 1752780011 VIJAYAMMA AMMA INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-018/1
(Perinad) 		1613004006NRG24170520230183159 17/05/2023 SANTHAMMA 1613004006WL007635 SANTHAMMA 00177 IOBA0000619 1998 1998 Processed 20/05/2023 1752780005 SANTHAMMA INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-018/100
(Perinad) 		1613004006NRG24170520230183160 17/05/2023 RAJESWARY 1613004006WL007635 RAJESWARY 00177 IOBA0000619 333 333 Processed 20/05/2023 1752780024 MRS RAJESWARI STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-006-018/119
(Perinad) 		1613004006NRG24170520230183161 17/05/2023 SANTHAMMAYAMMA 1613004006WL007635 SANTHAMMAYAMMA 00177 IOBA0000619 1998 1998 Processed 20/05/2023 1752780041 SANTHAMMAYAMMA INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-018/12
(Perinad) 		1613004006NRG24170520230183162 17/05/2023 LISSY KUTTY.SAMUEL THOMAS 1613004006WL007635 LISSY KUTTY.SAMUEL THOMAS 00177 IOBA0000619 1998 1998 Processed 20/05/2023 1752780015 LISSY KUTTY,SAMUEL THOMAS INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-018/122
(Perinad) 		1613004006NRG24170520230183163 17/05/2023 NIRMALA DOLLY GEORGE ANTONY 1613004006WL007635 NIRMALA DOLLY GEORGE ANTONY 00177 IOBA0000619 1665 1665 Processed 20/05/2023 1752780006 NIRMALA DOLLY S,GEORGE ANTONY INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-018/130
(Perinad) 		1613004006NRG24170520230183165 17/05/2023 NIRMALA T 1613004006WL007635 NIRMALA T 00177 IOBA0000619 1998 1998 Processed 20/05/2023 1752780017 NIRMALA T INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-018/133
(Perinad) 		1613004006NRG24170520230183166 17/05/2023 RAJAMANI AMMA 1613004006WL007635 RAJAMANI AMMA 00177 IOBA0000619 1998 1998 Processed 20/05/2023 1752780022 RAJAMANI AMMA K INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-018/133
(Perinad) 		1613004006NRG24170520230183167 17/05/2023 VISWANATHA PILLAI 1613004006WL007635 VISWANATHA PILLAI 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1752780040 VISWANATHAN PILLAI INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-018/135
(Perinad) 		1613004006NRG24170520230183168 17/05/2023 JAYARAMAN 1613004006WL007635 JAYARAMAN 00177 IOBA0000619 1998 1998 Processed 20/05/2023 1752780046 JAYARAMAN INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-018/136
(Perinad) 		1613004006NRG24170520230183169 17/05/2023 VASUMATHI 1613004006WL007635 VASUMATHI 00177 IOBA0000619 1665 1665 Processed 20/05/2023 1752780038 VASUMATHI INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-018/137
(Perinad) 		1613004006NRG24170520230183170 17/05/2023 SHYLAJAYAMMA 1613004006WL007635 SHYLAJAYAMMA 00177 IOBA0000619 1665 1665 Processed 20/05/2023 1752780035 SHYLAJA AMMA INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-018/138
(Perinad) 		1613004006NRG24170520230183171 17/05/2023 SINDHU 1613004006WL007635 SINDHU 00177 IOBA0000619 1998 1998 Processed 20/05/2023 1752780018 SINDHU INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-018/14
(Perinad) 		1613004006NRG24170520230183172 17/05/2023 KRISHNAKUMARY AMMA 1613004006WL007635 KRISHNAKUMARY AMMA 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1752780008 KRISHNAKUMARY AMMA INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-018/140
(Perinad) 		1613004006NRG24170520230183173 17/05/2023 SUKUMARI AMMA 1613004006WL007635 SUKUMARI AMMA 00177 IOBA0000619 1665 1665 Processed 20/05/2023 1752780044 SUKUMARI AMMA INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-018/141
(Perinad) 		1613004006NRG24170520230183174 17/05/2023 MINI P 1613004006WL007635 MINI P 00177 IOBA0000619 1665 1665 Processed 20/05/2023 1752780036 MINI P INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-018/143
(Perinad) 		1613004006NRG24170520230183175 17/05/2023 REMANI 1613004006WL007635 REMANI 00177 IOBA0000619 1665 1665 Processed 20/05/2023 1752780025 RAMANI T INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-018/146
(Perinad) 		1613004006NRG24170520230183178 17/05/2023 AMBILI S 1613004006WL007635 AMBILI S 00177 IOBA0000619 1998 1998 Processed 20/05/2023 1752780013 AMBILI S INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-018/147
(Perinad) 		1613004006NRG24170520230183179 17/05/2023 MANJU M 1613004006WL007635 MANJU M 00177 IOBA0000619 1665 1665 Processed 20/05/2023 1752780045 MANJU M INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-018/16
(Perinad) 		1613004006NRG24170520230183182 17/05/2023 SREEKUMARY G 1613004006WL007635 SREEKUMARY G 00177 IOBA0000619 1665 1665 Processed 20/05/2023 1752780020 SREEKUMARY G INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-018/161
(Perinad) 		1613004006NRG24170520230183183 17/05/2023 SHIVAMMA 1613004006WL007635 SHIVAMMA 00177 IOBA0000619 333 333 Processed 20/05/2023 1752780014 SIVAMMA INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-018/164
(Perinad) 		1613004006NRG24170520230183184 17/05/2023 LEKSHMIKUTTY 1613004006WL007635 LEKSHMIKUTTY 00177 IOBA0000619 1998 1998 Processed 20/05/2023 1752780037 LEKSHMI KUTTY INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-006-018/178
(Perinad) 		1613004006NRG24170520230183186 17/05/2023 BINDHU L 1613004006WL007635 BINDHU L 00177 IOBA0000619 1998 1998 Processed 20/05/2023 1752780043 BINDHU L INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-006-018/179
(Perinad) 		1613004006NRG24170520230183187 17/05/2023 RAJIMOL K 1613004006WL007635 RAJIMOL K 00177 IOBA0000619 1998 1998 Processed 20/05/2023 1752780033 RAJIMOLE K INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-006-018/182
(Perinad) 		1613004006NRG24170520230183188 17/05/2023 SALINI S 1613004006WL007635 SALINI S 00177 IOBA0000619 333 333 Processed 20/05/2023 1752780042 SALINI S INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-006-018/196
(Perinad) 		1613004006NRG24170520230183189 17/05/2023 Radhamani 1613004006WL007635 Radhamani 00177 IOBA0000619 1998 1998 Processed 20/05/2023 1752780010 RADHAMANI AMMA O INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-006-018/20
(Perinad) 		1613004006NRG24170520230183191 17/05/2023 AMBIKA DEVI AMMA 1613004006WL007635 AMBIKA DEVI AMMA 00177 IOBA0000619 1998 1998 Processed 20/05/2023 1752780032 AMBIKADEVI AMMA V KERALA GRAMIN BANK(607476)
36 Chittumala KL-13-004-006-018/21
(Perinad) 		1613004006NRG24170520230183193 17/05/2023 BINDHU MOHAN 1613004006WL007635 BINDHU MOHAN 00177 IOBA0000619 1665 1665 Processed 20/05/2023 1752780029 MRS BINDHU S STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-006-018/213
(Perinad) 		1613004006NRG24170520230183194 17/05/2023 MEENU 1613004006WL007635 MEENU 00177 IOBA0000619 999 999 Processed 20/05/2023 1752780054 MEENU . INDIAN OVERSEAS BANK(508541)
38 Chittumala KL-13-004-006-018/224
(Perinad) 		1613004006NRG24170520230183197 17/05/2023 BABU N 1613004006WL007635 BABU N 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1752780051 BABU N INDIAN OVERSEAS BANK(508541)
39 Chittumala KL-13-004-006-018/228
(Perinad) 		1613004006NRG24170520230183198 17/05/2023 SUBHADRA P 1613004006WL007635 SUBHADRA P 00177 IOBA0000619 1998 1998 Processed 20/05/2023 1752780028 SUBHADRA P INDIAN OVERSEAS BANK(508541)
40 Chittumala KL-13-004-006-018/228
(Perinad) 		1613004006NRG24170520230183199 17/05/2023 USHA JEEVANANTHAM 1613004006WL007635 USHA JEEVANANTHAM 00177 IOBA0000619 333 333 Processed 20/05/2023 1752780053 Mrs. USHA J INDIAN BANK(607105)
41 Chittumala KL-13-004-006-018/25
(Perinad) 		1613004006NRG24170520230183201 17/05/2023 SUMATHYKUTTY AMMA 1613004006WL007635 SUMATHYKUTTY AMMA 00177 IOBA0000619 666 666 Processed 20/05/2023 1752780023 SUMATHYKUTTY AMMA INDIAN OVERSEAS BANK(508541)
42 Chittumala KL-13-004-006-018/250
(Perinad) 		1613004006NRG24170520230183202 17/05/2023 LALIJA KUMARY R 1613004006WL007635 LALIJA KUMARY R 00177 IOBA0000619 999 999 Processed 20/05/2023 1752780021 LALIJA KUMARY R INDIAN OVERSEAS BANK(508541)
43 Chittumala KL-13-004-006-018/252
(Perinad) 		1613004006NRG24170520230183203 17/05/2023 RAJENDRAN NAIR 1613004006WL007635 RAJENDRAN NAIR 00177 IOBA0000619 333 333 Processed 20/05/2023 1752780039 RAJENDRAN NAIR K INDIAN OVERSEAS BANK(508541)
44 Chittumala KL-13-004-006-018/30
(Perinad) 		1613004006NRG24170520230183205 17/05/2023 SANTHAMMA 1613004006WL007635 SANTHAMMA 00177 IOBA0000619 1998 1998 Processed 20/05/2023 1752780047 SANTHAMMA INDIAN OVERSEAS BANK(508541)
45 Chittumala KL-13-004-006-018/36
(Perinad) 		1613004006NRG24170520230183206 17/05/2023 KRISHNA PILLAI 1613004006WL007635 KRISHNA PILLAI 00177 IOBA0000619 1998 1998 Processed 20/05/2023 1752780034 KRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
46 Chittumala KL-13-004-006-018/37
(Perinad) 		1613004006NRG24170520230183207 17/05/2023 INDIRABAIAMMA 1613004006WL007635 INDIRABAIAMMA 00177 IOBA0000619 1998 1998 Processed 20/05/2023 1752780031 INDIRABAIAMMA INDIAN OVERSEAS BANK(508541)
47 Chittumala KL-13-004-006-018/44
(Perinad) 		1613004006NRG24170520230183208 17/05/2023 THANKAMMA VICTOR 1613004006WL007635 THANKAMMA VICTOR 00177 IOBA0000619 666 666 Processed 20/05/2023 1752780030 THANKAMMA VICTOR INDIAN OVERSEAS BANK(508541)
48 Chittumala KL-13-004-006-018/5
(Perinad) 		1613004006NRG24170520230183210 17/05/2023 REGHUNATHAN PILLAI A 1613004006WL007635 REGHUNATHAN PILLAI A 00177 IOBA0000619 999 999 Processed 20/05/2023 1752780050 REGHUNATHAN PILLAI A INDIAN OVERSEAS BANK(508541)
49 Chittumala KL-13-004-006-018/8
(Perinad) 		1613004006NRG24170520230183211 17/05/2023 LEELA K 1613004006WL007635 LEELA K 00177 IOBA0000619 1998 1998 Processed 20/05/2023 1752780027 LEELA K INDIAN OVERSEAS BANK(508541)
50 Chittumala KL-13-004-006-018/92
(Perinad) 		1613004006NRG24170520230183212 17/05/2023 OMANA AMMA 1613004006WL007635 OMANA AMMA 00177 IOBA0000619 1998 1998 Processed 20/05/2023 1752780048 OMANA AMMA INDIAN OVERSEAS BANK(508541)
51 Chittumala KL-13-004-006-018/94
(Perinad) 		1613004006NRG24170520230183213 17/05/2023 SARASWATHY AMMA P 1613004006WL007635 SARASWATHY AMMA P 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1752780012 SARASWATHY AMMA P INDIAN OVERSEAS BANK(508541)
52 Chittumala KL-13-004-006-019/172
(Perinad) 		1613004006NRG24170520230183214 17/05/2023 RUGMINI AMMA 1613004006WL007635 RUGMINI AMMA 00177 IOBA0000619 1998 1998 Processed 20/05/2023 1752780009 RUGMINI AMMA S INDIAN OVERSEAS BANK(508541)
SubTotal 76923 76923
53 Chittumala KL-13-004-006-018/198
(Perinad) 		1613004006NRG24170520230183190 17/05/2023 SUKUMARA PILLAI 1613004006WL007635 SUKUMARA PILLAI 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1752780061 MR SUKUMARA PILLAI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
54 Chittumala KL-13-004-006-018/144
(Perinad) 		1613004006NRG24170520230183176 17/05/2023 RADHA M 1613004006WL007635 RADHA M 00415 SBIN0008263 1665 1665 Processed 20/05/2023 1752780060 MRS RADHA M STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-006-018/150
(Perinad) 		1613004006NRG24170520230183180 17/05/2023 GEETHA 1613004006WL007635 GEETHA 00415 SBIN0008263 1998 1998 Processed 20/05/2023 1752780063 MRS GEETHA STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-006-018/214
(Perinad) 		1613004006NRG24170520230183195 17/05/2023 SREEKUMARI 1613004006WL007635 SREEKUMARI 00415 SBIN0008263 1998 1998 Processed 20/05/2023 1752780062 SREEKUMARI . INDUSIND BANK(607189)
57 Chittumala KL-13-004-006-018/218
(Perinad) 		1613004006NRG24170520230183196 17/05/2023 AJITHAKUMARY A 1613004006WL007635 AJITHAKUMARY A 00415 SBIN0008263 666 666 Processed 20/05/2023 1752780059 MRS AJITHAKUMARY A STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-006-018/247
(Perinad) 		1613004006NRG24170520230183200 17/05/2023 Chandramathi Amma 1613004006WL007635 Chandramathi Amma 00415 SBIN0008263 1665 1665 Processed 20/05/2023 1752780065 CHANDRAMATHY AMMA P INDIAN OVERSEAS BANK(508541)
59 Chittumala KL-13-004-006-018/5
(Perinad) 		1613004006NRG24170520230183209 17/05/2023 GEETHAMMA 1613004006WL007635 GEETHAMMA 00415 SBIN0008263 1665 1665 Processed 20/05/2023 1752780058 MRS GEETHAMMA STATE BANK OF INDIA(508548)
SubTotal 9657 9657
60 Chittumala KL-13-004-006-018/200
(Perinad) 		1613004006NRG24170520230183192 17/05/2023 ROSAMMA 1613004006WL007635 ROSAMMA 00415 SBIN0014246 1998 1998 Rejected 20/05/2023 1752780057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
61 Chittumala KL-13-004-006-018/145
(Perinad) 		1613004006NRG24170520230183177 17/05/2023 SADASIVAN 1613004006WL007635 SADASIVAN 00415 SBIN0070393 1332 1332 Processed 20/05/2023 1752780066 MR SADASIVAN STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-006-018/26
(Perinad) 		1613004006NRG24170520230183204 17/05/2023 PRABHAKARAN PILLAI 1613004006WL007635 PRABHAKARAN PILLAI 00415 SBIN0070393 1332 1332 Processed 20/05/2023 1752780067 MR PRABHAKARANPILLAI A STATE BANK OF INDIA(508548)
SubTotal 2664 2664
63 Chittumala KL-13-004-006-018/127
(Perinad) 		1613004006NRG24170520230183164 17/05/2023 GEETHA 1613004006WL007635 GEETHA 00657 KLGB0040622 333 333 Processed 20/05/2023 1752780064 GEETHA S KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 96570 96570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_170523APB_FTO_101199 Federal Bank FDRL0001019 KOLLAM 1998
2 Chittumala KL1613004006_170523APB_FTO_101199 Federal Bank FDRL0001326 KUREEPALLY 1665
3 Chittumala KL1613004006_170523APB_FTO_101199 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 76923
4 Chittumala KL1613004006_170523APB_FTO_101199 State Bank Of India SBIN0005185 CHATHANNUR 1332
5 Chittumala KL1613004006_170523APB_FTO_101199 State Bank Of India SBIN0008263 KADAVOOR 9657
6 Chittumala KL1613004006_170523APB_FTO_101199 State Bank Of India SBIN0014246 KUNDARA 1998
7 Chittumala KL1613004006_170523APB_FTO_101199 State Bank Of India SBIN0070393 THRIKADAVOOR 2664
8 Chittumala KL1613004006_170523APB_FTO_101199 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 333

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