Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:04:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_081223APB_FTO_807302
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-13-004-006-016/266
(Perinad) 		1613004006NRG24081220231647302 08/12/2023 BINDHU P 1613004006WL070481 BINDHU P 00048 BKID0008473 1332 1332 Processed 12/03/2024 1674199673 BINDHU P BANK OF INDIA(508505)
SubTotal 1332 1332
2 Chittumala KL-13-004-006-016/22
(Perinad) 		1613004006NRG24081220231647293 08/12/2023 REMANI AMMA 1613004006WL070481 REMANI AMMA 00078 CNRB0014509 1332 1332 Processed 12/03/2024 1674199660 MRS REMANI AMMA O STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Chittumala KL-13-004-006-016/304
(Perinad) 		1613004006NRG24081220231647309 08/12/2023 SARASWATHI AMMA G 1613004006WL070481 SARASWATHI AMMA G 00127 FDRL0001761 333 333 Processed 12/03/2024 1674199643 SARASWATHY AMMA G FEDERAL BANK(607165)
SubTotal 333 333
4 Chittumala KL-13-004-006-016/106
(Perinad) 		1613004006NRG24081220231647272 08/12/2023 LATHIKA O 1613004006WL070481 LATHIKA O 00176 IDIB000K098 1998 1998 Processed 12/03/2024 1674199670 Mrs. LATHIKA O INDIAN BANK(607105)
5 Chittumala KL-13-004-006-016/122
(Perinad) 		1613004006NRG24081220231647274 08/12/2023 SANTHA KUMARY AMMA C 1613004006WL070481 SANTHA KUMARY AMMA C 00176 IDIB000K098 1998 1998 Processed 12/03/2024 1674199662 MS SANTHAMMA AMMA STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-006-016/135
(Perinad) 		1613004006NRG24081220231647277 08/12/2023 UMADEVI P 1613004006WL070481 UMADEVI P 00176 IDIB000K098 1665 1665 Processed 12/03/2024 1674199669 Mrs. UMADEVI P INDIAN BANK(607105)
7 Chittumala KL-13-004-006-016/137
(Perinad) 		1613004006NRG24081220231647278 08/12/2023 PONNAMMAYAMMA 1613004006WL070481 PONNAMMAYAMMA 00176 IDIB000K098 1998 1998 Processed 12/03/2024 1674199666 Mrs. PONNAMMA AMMA INDIAN BANK(607105)
8 Chittumala KL-13-004-006-016/151
(Perinad) 		1613004006NRG24081220231647279 08/12/2023 RAJALEKSHMI M 1613004006WL070481 RAJALEKSHMI M 00176 IDIB000K098 666 666 Processed 12/03/2024 1674199663 Mrs. M RAJALEKSHMI INDIAN BANK(607105)
9 Chittumala KL-13-004-006-016/248
(Perinad) 		1613004006NRG24081220231647299 08/12/2023 MEENAKUMARY S 1613004006WL070481 MEENAKUMARY S 00176 IDIB000K098 666 666 Processed 12/03/2024 1674199672 Mrs. MEENAKUMARY S INDIAN BANK(607105)
10 Chittumala KL-13-004-006-016/25
(Perinad) 		1613004006NRG24081220231647300 08/12/2023 VIJAYA LEKSHMI M 1613004006WL070481 VIJAYA LEKSHMI M 00176 IDIB000K098 1998 1998 Processed 12/03/2024 1674199668 Mrs. VIJAYA LEKSHMI M INDIAN BANK(607105)
11 Chittumala KL-13-004-006-016/292
(Perinad) 		1613004006NRG24081220231647307 08/12/2023 USHA S 1613004006WL070481 USHA S 00176 IDIB000K098 1665 1665 Processed 12/03/2024 1674199664 Mrs. S . USHA INDIAN BANK(607105)
12 Chittumala KL-13-004-006-016/32
(Perinad) 		1613004006NRG24081220231647311 08/12/2023 SARASAMMA M 1613004006WL070481 SARASAMMA M 00176 IDIB000K098 1998 1998 Processed 12/03/2024 1674199667 Mrs. SARASAMMA M INDIAN BANK(607105)
13 Chittumala KL-13-004-006-016/36
(Perinad) 		1613004006NRG24081220231647312 08/12/2023 LEELAMANI AMMA 1613004006WL070481 LEELAMANI AMMA 00176 IDIB000K098 1998 1998 Processed 12/03/2024 1674199675 Mrs. LEELAMANI AMMA C INDIAN BANK(607105)
14 Chittumala KL-13-004-006-016/40
(Perinad) 		1613004006NRG24081220231647313 08/12/2023 SWARNAMMA R 1613004006WL070481 SWARNAMMA R 00176 IDIB000K098 1998 1998 Processed 12/03/2024 1674199661 MRS SWARNAMMA ALIAS SWARNAMMA AMMA STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-006-016/63
(Perinad) 		1613004006NRG24081220231647317 08/12/2023 ANANDAVALLY 1613004006WL070481 ANANDAVALLY 00176 IDIB000K098 1998 1998 Processed 12/03/2024 1674199674 Mrs. ANANDAVALLY S INDIAN BANK(607105)
SubTotal 20646 20646
16 Chittumala KL-13-004-006-016/129
(Perinad) 		1613004006NRG24081220231647275 08/12/2023 AJITHA KUMARI 1613004006WL070481 AJITHA KUMARI 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1674199636 AJITHA KUMARI INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-016/133
(Perinad) 		1613004006NRG24081220231647276 08/12/2023 MADHAVIKUTTY AMMA 1613004006WL070481 MADHAVIKUTTY AMMA 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1674199628 MADHAVIKUTTY AMMA INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-016/190
(Perinad) 		1613004006NRG24081220231647288 08/12/2023 RAJITHA TR AND SURESH R 1613004006WL070481 RAJITHA TR AND SURESH R 00177 IOBA0000619 1665 1665 Processed 12/03/2024 1674199640 RAJITHA TR INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-016/205
(Perinad) 		1613004006NRG24081220231647290 08/12/2023 RAJALEKSHMI S 1613004006WL070481 RAJALEKSHMI S 00177 IOBA0000619 1665 1665 Processed 12/03/2024 1674199632 RAJALEKSHMI S INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-016/219
(Perinad) 		1613004006NRG24081220231647292 08/12/2023 VALSALA KUMARI 1613004006WL070481 VALSALA KUMARI 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1674199634 VALSALA KUMARI INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-016/222
(Perinad) 		1613004006NRG24081220231647295 08/12/2023 GIRIJA V 1613004006WL070481 GIRIJA V 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1674199635 GIRIJA V KERALA GRAMIN BANK(607476)
22 Chittumala KL-13-004-006-016/228
(Perinad) 		1613004006NRG24081220231647296 08/12/2023 SUJATHA C 1613004006WL070481 SUJATHA C 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1674199637 SUJATHA C INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-016/236
(Perinad) 		1613004006NRG24081220231647297 08/12/2023 LATHAKUMARY L 1613004006WL070481 LATHAKUMARY L 00177 IOBA0000619 1665 1665 Processed 12/03/2024 1674199641 LATHA KUMARY L INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-006-016/278
(Perinad) 		1613004006NRG24081220231647304 08/12/2023 VIJAYAN PILLAI 1613004006WL070481 VIJAYAN PILLAI 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1674199642 MR VIJAYAN PILLAI STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-006-016/28
(Perinad) 		1613004006NRG24081220231647305 08/12/2023 SINDHU P 1613004006WL070481 SINDHU P 00177 IOBA0000619 1665 1665 Processed 12/03/2024 1674199631 Mrs. SINDHU . CENTRAL BANK OF INDIA(607115)
26 Chittumala KL-13-004-006-016/283
(Perinad) 		1613004006NRG24081220231647306 08/12/2023 BALAN PILLAI K 1613004006WL070481 BALAN PILLAI K 00177 IOBA0000619 1665 1665 Processed 12/03/2024 1674199639 BALAN PILLAI K INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-016/295
(Perinad) 		1613004006NRG24081220231647308 08/12/2023 MANJUKUMARI R 1613004006WL070481 MANJUKUMARI R 00177 IOBA0000619 1665 1665 Processed 12/03/2024 1674199629 MANJU KUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-006-016/43
(Perinad) 		1613004006NRG24081220231647314 08/12/2023 SARASWATHY AMMA 1613004006WL070481 SARASWATHY AMMA 00177 IOBA0000619 1665 1665 Processed 12/03/2024 1674199630 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-016/53
(Perinad) 		1613004006NRG24081220231647316 08/12/2023 SHEELA KUMARI M 1613004006WL070481 SHEELA KUMARI M 00177 IOBA0000619 333 333 Processed 12/03/2024 1674199633 SHEELA KUMARI CANARA BANK(508532)
30 Chittumala KL-13-004-006-016/84
(Perinad) 		1613004006NRG24081220231647318 08/12/2023 RADHAMANI AMMA 1613004006WL070481 RADHAMANI AMMA 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1674199638 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 25974 25974
31 Chittumala KL-13-004-006-016/206
(Perinad) 		1613004006NRG24081220231647291 08/12/2023 KRISHNAKUMARI 1613004006WL070481 KRISHNAKUMARI 00415 SBIN0008263 1998 1998 Processed 12/03/2024 1674199657 KRISHNAKUMARI STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-006-016/220
(Perinad) 		1613004006NRG24081220231647294 08/12/2023 VALSALA AMMA 1613004006WL070481 VALSALA AMMA 00415 SBIN0008263 1998 1998 Processed 12/03/2024 1674199644 MRS VALSALA AMMA S STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-006-016/246
(Perinad) 		1613004006NRG24081220231647298 08/12/2023 SUSHEELA C 1613004006WL070481 SUSHEELA C 00415 SBIN0008263 1332 1332 Rejected 12/03/2024 1674199648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Chittumala KL-13-004-006-016/277
(Perinad) 		1613004006NRG24081220231647303 08/12/2023 LEELA 1613004006WL070481 LEELA 00415 SBIN0008263 999 999 Processed 12/03/2024 1674199654 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 6327 6327
35 Chittumala KL-13-004-006-016/116
(Perinad) 		1613004006NRG24081220231647273 08/12/2023 SUMATHIKUTTY AMMA 1613004006WL070481 SUMATHIKUTTY AMMA 00415 SBIN0012858 999 999 Processed 12/03/2024 1674199650 Mrs. SUMATHI KUTTI AMMA alias SUMATHY A INDIAN BANK(607105)
36 Chittumala KL-13-004-006-016/158
(Perinad) 		1613004006NRG24081220231647280 08/12/2023 SINDHU A 1613004006WL070481 SINDHU A 00415 SBIN0012858 1665 1665 Processed 12/03/2024 1674199647 MRS SINDHU A STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-006-016/172
(Perinad) 		1613004006NRG24081220231647282 08/12/2023 RADHAMAMNI 1613004006WL070481 RADHAMAMNI 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1674199651 MRS RADHAMANIYAMMA O STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-006-016/175
(Perinad) 		1613004006NRG24081220231647283 08/12/2023 SARASWATHY AMMA T 1613004006WL070481 SARASWATHY AMMA T 00415 SBIN0012858 1665 1665 Processed 12/03/2024 1674199652 Mr. SARASWATHY AMMA . INDIAN BANK(607105)
39 Chittumala KL-13-004-006-016/179
(Perinad) 		1613004006NRG24081220231647284 08/12/2023 Lalitha Bhayi 1613004006WL070481 Lalitha Bhayi 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1674199658 MRS LALITHA BHAYI STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-006-016/180
(Perinad) 		1613004006NRG24081220231647285 08/12/2023 SASIKALA S 1613004006WL070481 SASIKALA S 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1674199646 MRS SASIKALA B STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-006-016/181
(Perinad) 		1613004006NRG24081220231647286 08/12/2023 SUSEELA R 1613004006WL070481 SUSEELA R 00415 SBIN0012858 1665 1665 Processed 12/03/2024 1674199649 Mrs. SUSEELA R INDIAN BANK(607105)
42 Chittumala KL-13-004-006-016/250
(Perinad) 		1613004006NRG24081220231647301 08/12/2023 VASANTHAKUMARI D 1613004006WL070481 VASANTHAKUMARI D 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1674199645 VASANTHAKUMARI O STATE BANK OF INDIA(508548)
SubTotal 13986 13986
43 Chittumala KL-13-004-006-016/187
(Perinad) 		1613004006NRG24081220231647287 08/12/2023 JENEES 1613004006WL070481 JENEES 00415 SBIN0012879 1665 1665 Processed 12/03/2024 1674199656 MRS JENEES STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-006-016/310
(Perinad) 		1613004006NRG24081220231647310 08/12/2023 GIRIJA 1613004006WL070481 GIRIJA 00415 SBIN0012879 1665 1665 Processed 12/03/2024 1674199655 GIRIJA S INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chittumala KL-13-004-006-016/97
(Perinad) 		1613004006NRG24081220231647319 08/12/2023 USHAKUMARI 1613004006WL070481 USHAKUMARI 00415 SBIN0012879 1665 1665 Processed 12/03/2024 1674199653 USHAKUMARI S DHANALAXMI BANK(607239)
SubTotal 4995 4995
46 Chittumala KL-13-004-006-016/165
(Perinad) 		1613004006NRG24081220231647281 08/12/2023 LAKSHMIKUTTYAMMA 1613004006WL070481 LAKSHMIKUTTYAMMA 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1674199659 LAKSHMIKUTTY AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
47 Chittumala KL-13-004-006-016/51
(Perinad) 		1613004006NRG24081220231647315 08/12/2023 MANJU A V 1613004006WL070481 MANJU A V 00415 SBIN0070064 1332 1332 Processed 12/03/2024 1674199665 Mrs. MANJU ASHOK INDIAN BANK(607105)
SubTotal 1332 1332
48 Chittumala KL-13-004-006-016/200
(Perinad) 		1613004006NRG24081220231647289 08/12/2023 SHYLAJA K 1613004006WL070481 SHYLAJA K 00415 SBIN0070870 1665 1665 Processed 12/03/2024 1674199671 MRS SHYLAJA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 79920 79920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_081223APB_FTO_807302 Bank of India BKID0008473 KAVANAD 1332
2 Chittumala KL1613004006_081223APB_FTO_807302 Canara Bank CNRB0014509 KUMBALAM 1332
3 Chittumala KL1613004006_081223APB_FTO_807302 Federal Bank FDRL0001761 THRIKKADAVOOR 333
4 Chittumala KL1613004006_081223APB_FTO_807302 Indian Bank IDIB000K098 KERALAPURAM 20646
5 Chittumala KL1613004006_081223APB_FTO_807302 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 25974
6 Chittumala KL1613004006_081223APB_FTO_807302 State Bank Of India SBIN0008263 KADAVOOR 6327
7 Chittumala KL1613004006_081223APB_FTO_807302 State Bank Of India SBIN0012858 KERALAPURAM 13986
8 Chittumala KL1613004006_081223APB_FTO_807302 State Bank Of India SBIN0012879 KADAPPAKKADA 4995
9 Chittumala KL1613004006_081223APB_FTO_807302 State Bank Of India SBIN0014246 KUNDARA 1998
10 Chittumala KL1613004006_081223APB_FTO_807302 State Bank Of India SBIN0070064 KUNDARA 1332
11 Chittumala KL1613004006_081223APB_FTO_807302 State Bank Of India SBIN0070870 KARICODE 1665

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