Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:59:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_230823APB_FTO_435525
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-13-004-006-012/122
(Perinad) 		1613004006NRG24230820230892178 23/08/2023 SUNDARESAN PILLAI 1613004006WL036439 SUNDARESAN PILLAI 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5794733592 Mr. SUNDARESAN PILLAI INDIAN BANK(607105)
2 Chittumala KL-13-004-006-012/82
(Perinad) 		1613004006NRG24230820230892179 23/08/2023 KAMALA D 1613004006WL036439 KAMALA D 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5794733581 MRS KAMALA STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-006-013/130
(Perinad) 		1613004006NRG24230820230892180 23/08/2023 K VIJAYAMMA 1613004006WL036439 K VIJAYAMMA 00176 IDIB000K098 333 333 Processed 21/09/2023 5794733566 Mrs. VIJAYAMMA K INDIAN BANK(607105)
4 Chittumala KL-13-004-006-014/10
(Perinad) 		1613004006NRG24230820230892181 23/08/2023 SEEMA . L 1613004006WL036439 SEEMA . L 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5794733575 Mrs. SEEMA L INDIAN BANK(607105)
5 Chittumala KL-13-004-006-014/100
(Perinad) 		1613004006NRG24230820230892182 23/08/2023 RADHA B 1613004006WL036439 RADHA B 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5794733600 Mr. RADHA B INDIAN BANK(607105)
6 Chittumala KL-13-004-006-014/101
(Perinad) 		1613004006NRG24230820230892183 23/08/2023 BINDHU C 1613004006WL036439 BINDHU C 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5794733577 Mrs. Bindhu C INDIAN BANK(607105)
7 Chittumala KL-13-004-006-014/106
(Perinad) 		1613004006NRG24230820230892185 23/08/2023 SHEEJA A 1613004006WL036439 SHEEJA A 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5794733589 Mrs. SHEEJA A INDIAN BANK(607105)
8 Chittumala KL-13-004-006-014/109
(Perinad) 		1613004006NRG24230820230892186 23/08/2023 Sukumary Amma S 1613004006WL036439 Sukumary Amma S 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5794733596 Mrs. Sukumary Amma S INDIAN BANK(607105)
9 Chittumala KL-13-004-006-014/11
(Perinad) 		1613004006NRG24230820230892187 23/08/2023 SEBEENATH 1613004006WL036439 SEBEENATH 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5794733576 Mrs. S SABEENATH INDIAN BANK(607105)
10 Chittumala KL-13-004-006-014/112
(Perinad) 		1613004006NRG24230820230892188 23/08/2023 REMA DEVI 1613004006WL036439 REMA DEVI 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5794733602 MS REMADEVI V STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-006-014/12
(Perinad) 		1613004006NRG24230820230892189 23/08/2023 USHA J 1613004006WL036439 USHA J 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5794733587 Mrs. J USHA INDIAN BANK(607105)
12 Chittumala KL-13-004-006-014/128
(Perinad) 		1613004006NRG24230820230892190 23/08/2023 SUJATHA L 1613004006WL036439 SUJATHA L 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5794733598 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-006-014/13
(Perinad) 		1613004006NRG24230820230892191 23/08/2023 LEELA BAI 1613004006WL036439 LEELA BAI 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5794733586 Mrs. LEELA BAI . INDIAN BANK(607105)
14 Chittumala KL-13-004-006-014/135
(Perinad) 		1613004006NRG24230820230892192 23/08/2023 RESIYA M 1613004006WL036439 RESIYA M 00176 IDIB000K098 999 999 Processed 21/09/2023 5794733584 Mrs. RESIYA M INDIAN BANK(607105)
15 Chittumala KL-13-004-006-014/19
(Perinad) 		1613004006NRG24230820230892194 23/08/2023 INDIRA 1613004006WL036439 INDIRA 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5794733568 Mrs. . INDIRA S INDIAN BANK(607105)
16 Chittumala KL-13-004-006-014/191
(Perinad) 		1613004006NRG24230820230892195 23/08/2023 VIJAYAN PILLAI G 1613004006WL036439 VIJAYAN PILLAI G 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5794733569 Mr. G VIJAYAN PILLAI INDIAN BANK(607105)
17 Chittumala KL-13-004-006-014/192
(Perinad) 		1613004006NRG24230820230892196 23/08/2023 SOUMYA K 1613004006WL036439 SOUMYA K 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5794733591 Mrs. SOUMYA K INDIAN BANK(607105)
18 Chittumala KL-13-004-006-014/193
(Perinad) 		1613004006NRG24230820230892197 23/08/2023 VALSALA KUMARI T 1613004006WL036439 VALSALA KUMARI T 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5794733588 MRS VALSALA KUMARI T STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-006-014/196
(Perinad) 		1613004006NRG24230820230892198 23/08/2023 LEELAMMA 1613004006WL036439 LEELAMMA 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5794733574 Mrs. Leelamma INDIAN BANK(607105)
20 Chittumala KL-13-004-006-014/206
(Perinad) 		1613004006NRG24230820230892201 23/08/2023 SUNITHA O 1613004006WL036439 SUNITHA O 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5794733593 Mrs. SUNITHA O INDIAN BANK(607105)
21 Chittumala KL-13-004-006-014/215
(Perinad) 		1613004006NRG24230820230892203 23/08/2023 KOCHU SITA 1613004006WL036439 KOCHU SITA 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5794733572 Mrs. Kochuseetha INDIAN BANK(607105)
22 Chittumala KL-13-004-006-014/23
(Perinad) 		1613004006NRG24230820230892204 23/08/2023 LATHIKA . 1613004006WL036439 LATHIKA . 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5794733585 Mrs. LATHIKA . INDIAN BANK(607105)
23 Chittumala KL-13-004-006-014/230
(Perinad) 		1613004006NRG24230820230892205 23/08/2023 SUMANGALA K 1613004006WL036439 SUMANGALA K 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5794733590 Mrs. SUMANGALA K INDIAN BANK(607105)
24 Chittumala KL-13-004-006-014/233
(Perinad) 		1613004006NRG24230820230892206 23/08/2023 VIJAYAKUMARI 1613004006WL036439 VIJAYAKUMARI 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5794733601 Mrs. VIJAYAKUMARI B INDIAN BANK(607105)
25 Chittumala KL-13-004-006-014/27
(Perinad) 		1613004006NRG24230820230892207 23/08/2023 USHA L 1613004006WL036439 USHA L 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5794733599 Mrs. USHA L INDIAN BANK(607105)
26 Chittumala KL-13-004-006-014/32
(Perinad) 		1613004006NRG24230820230892208 23/08/2023 ROHINI T 1613004006WL036439 ROHINI T 00176 IDIB000K098 333 333 Processed 21/09/2023 5794733603 Mrs. ROHINI T. INDIAN BANK(607105)
27 Chittumala KL-13-004-006-014/34
(Perinad) 		1613004006NRG24230820230892209 23/08/2023 REMADEVI AMMA R 1613004006WL036439 REMADEVI AMMA R 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5794733582 Mrs. REMADEVI AMMA R INDIAN BANK(607105)
28 Chittumala KL-13-004-006-014/48
(Perinad) 		1613004006NRG24230820230892210 23/08/2023 CHANDRASEKHARAN PILLAI 1613004006WL036439 CHANDRASEKHARAN PILLAI 00176 IDIB000K098 333 333 Processed 21/09/2023 5794733570 CHANDRASEKHARAN PILL CANARA BANK(508532)
29 Chittumala KL-13-004-006-014/5
(Perinad) 		1613004006NRG24230820230892211 23/08/2023 BHARATHI AMMA 1613004006WL036439 BHARATHI AMMA 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5794733579 Mrs. BHARATHY AMMA INDIAN BANK(607105)
30 Chittumala KL-13-004-006-014/56
(Perinad) 		1613004006NRG24230820230892212 23/08/2023 INDIRA 1613004006WL036439 INDIRA 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5794733597 INDIRA R UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-006-014/6
(Perinad) 		1613004006NRG24230820230892213 23/08/2023 JALAJA B 1613004006WL036439 JALAJA B 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5794733583 Mrs. Jalaja INDIAN BANK(607105)
32 Chittumala KL-13-004-006-014/9
(Perinad) 		1613004006NRG24230820230892216 23/08/2023 SHOBINI 1613004006WL036439 SHOBINI 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5794733571 Mrs. Sobhini S INDIAN BANK(607105)
33 Chittumala KL-13-004-006-014/91
(Perinad) 		1613004006NRG24230820230892217 23/08/2023 MUMTHAS BEEGAM 1613004006WL036439 MUMTHAS BEEGAM 00176 IDIB000K098 999 999 Processed 21/09/2023 5794733580 Mrs. MUMTHAS BEEGAM INDIAN BANK(607105)
34 Chittumala KL-13-004-006-014/93
(Perinad) 		1613004006NRG24230820230892218 23/08/2023 PONNAMMA P K 1613004006WL036439 PONNAMMA P K 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5794733567 Mrs. P K PONNAMMA INDIAN BANK(607105)
35 Chittumala KL-13-004-006-014/97
(Perinad) 		1613004006NRG24230820230892220 23/08/2023 SANTHA KUMARI 1613004006WL036439 SANTHA KUMARI 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5794733573 Mrs. Santhamma INDIAN BANK(607105)
36 Chittumala KL-13-004-006-015/124
(Perinad) 		1613004006NRG24230820230892222 23/08/2023 SREEDHARAN NAIR MA and INDIRABHAI P 1613004006WL036439 SREEDHARAN NAIR MA and INDIRABHAI P 00176 IDIB000K098 999 999 Processed 21/09/2023 5794733565 Mrs. P INDIRABHAI INDIAN BANK(607105)
SubTotal 51615 51615
37 Chittumala KL-13-004-006-014/105
(Perinad) 		1613004006NRG24230820230892184 23/08/2023 MAYA S 1613004006WL036439 MAYA S 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5794733561 MRS MAYA S STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-006-014/205
(Perinad) 		1613004006NRG24230820230892200 23/08/2023 SREEKALA 1613004006WL036439 SREEKALA 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5794733558 MRS SREEKALA A STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-006-014/210
(Perinad) 		1613004006NRG24230820230892202 23/08/2023 SUKUMARIYAMMA 1613004006WL036439 SUKUMARIYAMMA 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5794733559 MRS SUKUMARIYAMMA STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-006-014/71
(Perinad) 		1613004006NRG24230820230892214 23/08/2023 SINI MOL S 1613004006WL036439 SINI MOL S 00415 SBIN0012858 999 999 Processed 21/09/2023 5794733563 Mrs. SINIMOL S INDIAN BANK(607105)
41 Chittumala KL-13-004-006-014/74
(Perinad) 		1613004006NRG24230820230892215 23/08/2023 REMANI T 1613004006WL036439 REMANI T 00415 SBIN0012858 1665 1665 Rejected 21/09/2023 5794733560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Chittumala KL-13-004-006-014/94
(Perinad) 		1613004006NRG24230820230892219 23/08/2023 VIJAYAKUMARI 1613004006WL036439 VIJAYAKUMARI 00415 SBIN0012858 333 333 Processed 21/09/2023 5794733564 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 7992 7992
43 Chittumala KL-13-004-006-014/198
(Perinad) 		1613004006NRG24230820230892199 23/08/2023 KUMARI 1613004006WL036439 KUMARI 00415 SBIN0070055 999 999 Processed 21/09/2023 5794733562 MRS KUMARI STATE BANK OF INDIA(508548)
SubTotal 999 999
44 Chittumala KL-13-004-006-016/51
(Perinad) 		1613004006NRG24230820230892223 23/08/2023 MANJU A V 1613004006WL036439 MANJU A V 00415 SBIN0070064 999 999 Processed 21/09/2023 5794733578 Mrs. MANJU ASHOK INDIAN BANK(607105)
SubTotal 999 999
45 Chittumala KL-13-004-006-014/162
(Perinad) 		1613004006NRG24230820230892193 23/08/2023 GANGA G 1613004006WL036439 GANGA G 00415 SBIN0070870 1665 1665 Processed 21/09/2023 5794733595 MRS GANGA G STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-006-014/98
(Perinad) 		1613004006NRG24230820230892221 23/08/2023 SHEELA 1613004006WL036439 SHEELA 00415 SBIN0070870 1332 1332 Processed 21/09/2023 5794733594 MRS SHEELA SHEELA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 64602 64602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_230823APB_FTO_435525 Indian Bank IDIB000K098 KERALAPURAM 51615
2 Chittumala KL1613004006_230823APB_FTO_435525 State Bank Of India SBIN0012858 KERALAPURAM 7992
3 Chittumala KL1613004006_230823APB_FTO_435525 State Bank Of India SBIN0070055 CHAVARA 999
4 Chittumala KL1613004006_230823APB_FTO_435525 State Bank Of India SBIN0070064 KUNDARA 999
5 Chittumala KL1613004006_230823APB_FTO_435525 State Bank Of India SBIN0070870 KARICODE 2997

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