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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:15:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_151123APB_FTO_705712
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-13-004-006-001/252
(Perinad) 		1613004006NRG24151120231470788 15/11/2023 RAJAN PILLAI 1613004006WL062440 RAJAN PILLAI 00078 CNRB0003582 1998 1998 Processed 01/01/2024 9007859072 RAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chittumala KL-13-004-006-001/46
(Perinad) 		1613004006NRG24151120231470804 15/11/2023 BINDHU A 1613004006WL062440 BINDHU A 00078 CNRB0014502 1998 1998 Processed 02/01/2024 9007859076 BINDHU,SHIBU M INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
3 Chittumala KL-13-004-006-001/193
(Perinad) 		1613004006NRG24151120231470775 15/11/2023 SHEEJA 1613004006WL062440 SHEEJA 00089 CBIN0280944 1998 1998 Processed 01/01/2024 9007859073 Mr. SHEEJA . CENTRAL BANK OF INDIA(607115)
4 Chittumala KL-13-004-006-001/204
(Perinad) 		1613004006NRG24151120231470776 15/11/2023 VALSALA O 1613004006WL062440 VALSALA O 00089 CBIN0280944 333 333 Processed 01/01/2024 9007859071 Mrs. VALSALA O CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
5 Chittumala KL-13-004-006-001/255
(Perinad) 		1613004006NRG24151120231470789 15/11/2023 BINDHU 1613004006WL062440 BINDHU 00127 FDRL0001019 1998 1998 Processed 01/01/2024 9007859062 BINDHU T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
6 Chittumala KL-13-004-006-001/240
(Perinad) 		1613004006NRG24151120231470781 15/11/2023 MURALEEDHARAN PILLAI 1613004006WL062440 MURALEEDHARAN PILLAI 00127 FDRL0001243 1998 1998 Processed 01/01/2024 9007859063 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-006-001/308
(Perinad) 		1613004006NRG24151120231470798 15/11/2023 JAYACHANDRAN PILLAI 1613004006WL062440 JAYACHANDRAN PILLAI 00127 FDRL0001243 1998 1998 Processed 01/01/2024 9007859064 JAYACHANDRAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
8 Chittumala KL-13-004-006-001/1
(Perinad) 		1613004006NRG24151120231470760 15/11/2023 PREETHA R 1613004006WL062440 PREETHA R 00177 IOBA0000619 1998 1998 Processed 02/01/2024 9007859041 PREETHA R INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-001/10
(Perinad) 		1613004006NRG24151120231470762 15/11/2023 BABUNATHAN PILLAI N 1613004006WL062440 BABUNATHAN PILLAI N 00177 IOBA0000619 666 666 Processed 02/01/2024 9007859054 BABUNATHAN PILLAI N INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-001/10
(Perinad) 		1613004006NRG24151120231470761 15/11/2023 SUSEELA KUMARI AMMA 1613004006WL062440 SUSEELA KUMARI AMMA 00177 IOBA0000619 666 666 Processed 02/01/2024 9007859038 SUSEELA KUMARI AMMA D INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-001/108
(Perinad) 		1613004006NRG24151120231470763 15/11/2023 SONIA C V 1613004006WL062440 SONIA C V 00177 IOBA0000619 999 999 Processed 02/01/2024 9007859045 SONIA C V INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-001/120
(Perinad) 		1613004006NRG24151120231470765 15/11/2023 RADHAMANY 1613004006WL062440 RADHAMANY 00177 IOBA0000619 333 333 Processed 02/01/2024 9007859084 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-001/13
(Perinad) 		1613004006NRG24151120231470766 15/11/2023 AGNAS 1613004006WL062440 AGNAS 00177 IOBA0000619 1998 1998 Processed 02/01/2024 9007859050 AGNAS INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-001/138
(Perinad) 		1613004006NRG24151120231470767 15/11/2023 SUMATHY AMMA 1613004006WL062440 SUMATHY AMMA 00177 IOBA0000619 1998 1998 Processed 02/01/2024 9007859032 SUMATHI AMMA INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-001/15
(Perinad) 		1613004006NRG24151120231470768 15/11/2023 MALATHY AMMA 1613004006WL062440 MALATHY AMMA 00177 IOBA0000619 1998 1998 Processed 01/01/2024 9007859029 MALATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-006-001/163
(Perinad) 		1613004006NRG24151120231470771 15/11/2023 LATHIKA 1613004006WL062440 LATHIKA 00177 IOBA0000619 333 333 Processed 02/01/2024 9007859033 LATHIKA A INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-001/170
(Perinad) 		1613004006NRG24151120231470772 15/11/2023 GOPAKUMARAN PILLAI 1613004006WL062440 GOPAKUMARAN PILLAI 00177 IOBA0000619 333 333 Processed 02/01/2024 9007859028 GOPAKUMARAN PILLAI INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-001/183
(Perinad) 		1613004006NRG24151120231470773 15/11/2023 ANILKUMAR C 1613004006WL062440 ANILKUMAR C 00177 IOBA0000619 1998 1998 Processed 02/01/2024 9007859052 ANILKUMAR C INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-001/189
(Perinad) 		1613004006NRG24151120231470774 15/11/2023 KAMALADEVI AMMA 1613004006WL062440 KAMALADEVI AMMA 00177 IOBA0000619 1998 1998 Processed 02/01/2024 9007859055 KAMALAMMA INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-001/209
(Perinad) 		1613004006NRG24151120231470777 15/11/2023 kOCHUTHRESIA C 1613004006WL062440 kOCHUTHRESIA C 00177 IOBA0000619 1998 1998 Processed 02/01/2024 9007859056 KOCHUTHRESIA C INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-001/21
(Perinad) 		1613004006NRG24151120231470778 15/11/2023 G.SAROJINI AMMA 1613004006WL062440 G.SAROJINI AMMA 00177 IOBA0000619 1665 1665 Processed 01/01/2024 9007859034 SAROJINI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-006-001/213
(Perinad) 		1613004006NRG24151120231470779 15/11/2023 BALAKRISHNA PILLAI 1613004006WL062440 BALAKRISHNA PILLAI 00177 IOBA0000619 1998 1998 Processed 02/01/2024 9007859030 BALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-001/242
(Perinad) 		1613004006NRG24151120231470782 15/11/2023 ROHINI J 1613004006WL062440 ROHINI J 00177 IOBA0000619 1998 1998 Processed 01/01/2024 9007859043 ROHINI J KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-006-001/245
(Perinad) 		1613004006NRG24151120231470783 15/11/2023 SARASWATHI AMMA L 1613004006WL062440 SARASWATHI AMMA L 00177 IOBA0000619 1998 1998 Processed 01/01/2024 9007859059 SARASWATHIAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-006-001/247
(Perinad) 		1613004006NRG24151120231470784 15/11/2023 MARYKKUTTY 1613004006WL062440 MARYKKUTTY 00177 IOBA0000619 1998 1998 Processed 01/01/2024 9007859058 MARIYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-006-001/248
(Perinad) 		1613004006NRG24151120231470785 15/11/2023 THULASEEDHARAN PILLAI V 1613004006WL062440 THULASEEDHARAN PILLAI V 00177 IOBA0000619 1332 1332 Processed 02/01/2024 9007859061 THULASIDHARAN PILLAI V INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-001/249
(Perinad) 		1613004006NRG24151120231470786 15/11/2023 RADHAMANIYAMMA 1613004006WL062440 RADHAMANIYAMMA 00177 IOBA0000619 1665 1665 Processed 02/01/2024 9007859060 RADHAMANIYAMMA . INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-001/251
(Perinad) 		1613004006NRG24151120231470787 15/11/2023 RADHAMANI AMMA 1613004006WL062440 RADHAMANI AMMA 00177 IOBA0000619 1998 1998 Processed 02/01/2024 9007859031 PARAMESWARAN PILLAI,RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-001/297
(Perinad) 		1613004006NRG24151120231470793 15/11/2023 MOHANAN PILLAI 1613004006WL062440 MOHANAN PILLAI 00177 IOBA0000619 1998 1998 Processed 02/01/2024 9007859048 MOHANAN PILLAI INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-001/3
(Perinad) 		1613004006NRG24151120231470794 15/11/2023 SUBHA R 1613004006WL062440 SUBHA R 00177 IOBA0000619 1998 1998 Processed 01/01/2024 9007859035 MRS SUBHA R STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-006-001/300
(Perinad) 		1613004006NRG24151120231470795 15/11/2023 SASIDHARANPILLAI K 1613004006WL062440 SASIDHARANPILLAI K 00177 IOBA0000619 333 333 Processed 01/01/2024 9007859057 SASIDHARANPILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-006-001/304
(Perinad) 		1613004006NRG24151120231470796 15/11/2023 SANTHAMMAYAMMA 1613004006WL062440 SANTHAMMAYAMMA 00177 IOBA0000619 1998 1998 Processed 01/01/2024 9007859036 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-006-001/37
(Perinad) 		1613004006NRG24151120231470802 15/11/2023 MEERADEVI C V 1613004006WL062440 MEERADEVI C V 00177 IOBA0000619 1998 1998 Processed 02/01/2024 9007859040 MEERADEVI C V INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-006-001/4
(Perinad) 		1613004006NRG24151120231470803 15/11/2023 THANKAMANI AMMA 1613004006WL062440 THANKAMANI AMMA 00177 IOBA0000619 1998 1998 Processed 02/01/2024 9007859047 THANKAMANI AMMA INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-006-001/47
(Perinad) 		1613004006NRG24151120231470805 15/11/2023 VIJAYAMMA 1613004006WL062440 VIJAYAMMA 00177 IOBA0000619 1998 1998 Processed 01/01/2024 9007859039 MRS VIJAYAMMA E STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-006-001/70
(Perinad) 		1613004006NRG24151120231470809 15/11/2023 SIBI V 1613004006WL062440 SIBI V 00177 IOBA0000619 1332 1332 Processed 02/01/2024 9007859051 SIBI V INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-006-001/77
(Perinad) 		1613004006NRG24151120231470811 15/11/2023 INDHU S 1613004006WL062440 INDHU S 00177 IOBA0000619 1998 1998 Processed 01/01/2024 9007859046 INDHU HEMACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chittumala KL-13-004-006-001/8
(Perinad) 		1613004006NRG24151120231470812 15/11/2023 SHEELA 1613004006WL062440 SHEELA 00177 IOBA0000619 1998 1998 Processed 01/01/2024 9007859037 KUMARI SHEELA B A INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chittumala KL-13-004-006-001/9
(Perinad) 		1613004006NRG24151120231470813 15/11/2023 SREELATHA R 1613004006WL062440 SREELATHA R 00177 IOBA0000619 1998 1998 Processed 02/01/2024 9007859044 SREELATHA R INDIAN OVERSEAS BANK(508541)
40 Chittumala KL-13-004-006-001/98
(Perinad) 		1613004006NRG24151120231470814 15/11/2023 SREELATHA A 1613004006WL062440 SREELATHA A 00177 IOBA0000619 1332 1332 Processed 02/01/2024 9007859042 SREELATHA A INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-006-002/185
(Perinad) 		1613004006NRG24151120231470815 15/11/2023 THULASI BHAI 1613004006WL062440 THULASI BHAI 00177 IOBA0000619 1665 1665 Processed 01/01/2024 9007859053 THULASI BHAI V INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chittumala KL-13-004-006-006/10
(Perinad) 		1613004006NRG24151120231470816 15/11/2023 GEETHA S 1613004006WL062440 GEETHA S 00177 IOBA0000619 1998 1998 Processed 01/01/2024 9007859049 GEETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56610 56610
43 Chittumala KL-13-004-006-001/237
(Perinad) 		1613004006NRG24151120231470780 15/11/2023 VASANTHA KUMARI 1613004006WL062440 VASANTHA KUMARI 00415 SBIN0008263 1998 1998 Processed 01/01/2024 9007859070 MRS VASANTHAKUMARI KUTTIAMMA STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-006-001/260
(Perinad) 		1613004006NRG24151120231470790 15/11/2023 MOHANAN PILLAI 1613004006WL062440 MOHANAN PILLAI 00415 SBIN0008263 1665 1665 Processed 01/01/2024 9007859068 MOHANAN PILLAI B KERALA GRAMIN BANK(607476)
45 Chittumala KL-13-004-006-001/6
(Perinad) 		1613004006NRG24151120231470808 15/11/2023 RADHAKRISHNAPILLAI V 1613004006WL062440 RADHAKRISHNAPILLAI V 00415 SBIN0008263 1998 1998 Processed 01/01/2024 9007859066 RADHAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
46 Chittumala KL-13-004-006-001/153
(Perinad) 		1613004006NRG24151120231470769 15/11/2023 VANAJAKSHMI AMMA 1613004006WL062440 VANAJAKSHMI AMMA 00415 SBIN0014246 1998 1998 Processed 01/01/2024 9007859065 MRS VANAJAKSHI AMMA STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-006-001/266
(Perinad) 		1613004006NRG24151120231470792 15/11/2023 BHOOPESH KUMAR K 1613004006WL062440 BHOOPESH KUMAR K 00415 SBIN0014246 999 999 Processed 01/01/2024 9007859067 MR BHOOPESH KUMAR K STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-006-001/50
(Perinad) 		1613004006NRG24151120231470806 15/11/2023 USHAKUMARIAMMA 1613004006WL062440 USHAKUMARIAMMA 00415 SBIN0014246 1998 1998 Processed 01/01/2024 9007859069 USHAKUMARIAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
49 Chittumala KL-13-004-006-001/112
(Perinad) 		1613004006NRG24151120231470764 15/11/2023 SREEDEVI AMMA 1613004006WL062440 SREEDEVI AMMA 00415 SBIN0070393 1998 1998 Processed 01/01/2024 9007859080 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-006-001/264
(Perinad) 		1613004006NRG24151120231470791 15/11/2023 SREELEKHA 1613004006WL062440 SREELEKHA 00415 SBIN0070393 1998 1998 Processed 01/01/2024 9007859083 SREELEKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chittumala KL-13-004-006-001/305
(Perinad) 		1613004006NRG24151120231470797 15/11/2023 RAJENDRAN PILLAI 1613004006WL062440 RAJENDRAN PILLAI 00415 SBIN0070393 1332 1332 Processed 01/01/2024 9007859074 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-006-001/34
(Perinad) 		1613004006NRG24151120231470800 15/11/2023 SANTHA KUMARIAMMA 1613004006WL062440 SANTHA KUMARIAMMA 00415 SBIN0070393 1998 1998 Processed 01/01/2024 9007859078 MRS SANTHA KUMARY AMMA STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-006-001/35
(Perinad) 		1613004006NRG24151120231470801 15/11/2023 THRESIAMMA 1613004006WL062440 THRESIAMMA 00415 SBIN0070393 1998 1998 Processed 01/01/2024 9007859079 THRESYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chittumala KL-13-004-006-001/53
(Perinad) 		1613004006NRG24151120231470807 15/11/2023 RADHAMANIYAMMA K 1613004006WL062440 RADHAMANIYAMMA K 00415 SBIN0070393 1998 1998 Processed 01/01/2024 9007859082 MRS RADHAMANIYAMMA K STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-006-001/73
(Perinad) 		1613004006NRG24151120231470810 15/11/2023 Sukumariamma 1613004006WL062440 Sukumariamma 00415 SBIN0070393 1998 1998 Processed 01/01/2024 9007859081 MRS SUKUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 13320 13320
56 Chittumala KL-13-004-006-001/313
(Perinad) 		1613004006NRG24151120231470799 15/11/2023 RANI 1613004006WL062440 RANI 00468 UBIN0561096 1998 1998 Processed 01/01/2024 9007859077 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
57 Chittumala KL-13-004-006-001/16
(Perinad) 		1613004006NRG24151120231470770 15/11/2023 GRACIYA JOSEPH 1613004006WL062440 GRACIYA JOSEPH 00657 KLGB0040622 1998 1998 Processed 01/01/2024 9007859075 GRACIA JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 96903 96903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_151123APB_FTO_705712 Canara Bank CNRB0003582 KUNDARA 1998
2 Chittumala KL1613004006_151123APB_FTO_705712 Canara Bank CNRB0014502 KUNDARA 1998
3 Chittumala KL1613004006_151123APB_FTO_705712 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 2331
4 Chittumala KL1613004006_151123APB_FTO_705712 Federal Bank FDRL0001019 KOLLAM 1998
5 Chittumala KL1613004006_151123APB_FTO_705712 Federal Bank FDRL0001243 KUNDARA 3996
6 Chittumala KL1613004006_151123APB_FTO_705712 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 56610
7 Chittumala KL1613004006_151123APB_FTO_705712 State Bank Of India SBIN0008263 KADAVOOR 5661
8 Chittumala KL1613004006_151123APB_FTO_705712 State Bank Of India SBIN0014246 KUNDARA 4995
9 Chittumala KL1613004006_151123APB_FTO_705712 State Bank Of India SBIN0070393 THRIKADAVOOR 13320
10 Chittumala KL1613004006_151123APB_FTO_705712 Union Bank of India UBIN0561096 KUNDARA 1998
11 Chittumala KL1613004006_151123APB_FTO_705712 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1998

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