Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:02:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_290523APB_FTO_142324
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-13-004-006-013/322
(Perinad) 		1613004006NRG24290520230259360 29/05/2023 RADHAMANI 1613004006WL010781 RADHAMANI 00078 CNRB0000816 1998 1998 Processed 01/06/2023 1998294987 RADHAMANI CANARA BANK(508532)
SubTotal 1998 1998
2 Chittumala KL-13-004-006-010/123
(Perinad) 		1613004006NRG24290520230259316 29/05/2023 SASIKALA B 1613004006WL010781 SASIKALA B 00176 IDIB000K098 1998 1998 Processed 01/06/2023 1998295009 Mrs. B SASIKALA INDIAN BANK(607105)
3 Chittumala KL-13-004-006-013/101
(Perinad) 		1613004006NRG24290520230259319 29/05/2023 SHOUBANATH H 1613004006WL010781 SHOUBANATH H 00176 IDIB000K098 1998 1998 Processed 01/06/2023 1998295025 Mrs. SHOUBANATH H INDIAN BANK(607105)
4 Chittumala KL-13-004-006-013/114
(Perinad) 		1613004006NRG24290520230259320 29/05/2023 PONNAMMA 1613004006WL010781 PONNAMMA 00176 IDIB000K098 1998 1998 Processed 01/06/2023 1998295011 MRS PONNAMMA P STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-006-013/119
(Perinad) 		1613004006NRG24290520230259322 29/05/2023 SULBATH A 1613004006WL010781 SULBATH A 00176 IDIB000K098 1665 1665 Processed 01/06/2023 1998295016 Mrs. SULBATH A INDIAN BANK(607105)
6 Chittumala KL-13-004-006-013/123
(Perinad) 		1613004006NRG24290520230259323 29/05/2023 LALITHA. L 1613004006WL010781 LALITHA. L 00176 IDIB000K098 333 333 Processed 01/06/2023 1998295027 Mrs. C L Lalithambika INDIAN BANK(607105)
7 Chittumala KL-13-004-006-013/125
(Perinad) 		1613004006NRG24290520230259324 29/05/2023 SREEMATHIAMMA G 1613004006WL010781 SREEMATHIAMMA G 00176 IDIB000K098 1998 1998 Processed 01/06/2023 1998295015 Mrs. SREEMATHIAMMA G INDIAN BANK(607105)
8 Chittumala KL-13-004-006-013/127
(Perinad) 		1613004006NRG24290520230259325 29/05/2023 RAJANI VIJAYAKUMAR 1613004006WL010781 RAJANI VIJAYAKUMAR 00176 IDIB000K098 1998 1998 Processed 01/06/2023 1998295023 Mrs. Rajani S VIJAYAKUMAR INDIAN BANK(607105)
9 Chittumala KL-13-004-006-013/132
(Perinad) 		1613004006NRG24290520230259326 29/05/2023 PADMAVATHY AMMA 1613004006WL010781 PADMAVATHY AMMA 00176 IDIB000K098 1665 1665 Processed 01/06/2023 1998295012 PADMAVATHY AMMA G KERALA GRAMIN BANK(607476)
10 Chittumala KL-13-004-006-013/144
(Perinad) 		1613004006NRG24290520230259327 29/05/2023 Subashiniamma 1613004006WL010781 Subashiniamma 00176 IDIB000K098 666 666 Processed 01/06/2023 1998295008 SUBHASHINI AMMA R CANARA BANK(508532)
11 Chittumala KL-13-004-006-013/16
(Perinad) 		1613004006NRG24290520230259330 29/05/2023 LATHIKA S 1613004006WL010781 LATHIKA S 00176 IDIB000K098 1998 1998 Processed 01/06/2023 1998295022 Mrs. Lathika INDIAN BANK(607105)
12 Chittumala KL-13-004-006-013/161
(Perinad) 		1613004006NRG24290520230259332 29/05/2023 RAJEENA BEEGAM 1613004006WL010781 RAJEENA BEEGAM 00176 IDIB000K098 333 333 Processed 01/06/2023 1998295029 Mrs. RAJEENA S INDIAN BANK(607105)
13 Chittumala KL-13-004-006-013/164
(Perinad) 		1613004006NRG24290520230259333 29/05/2023 SUSEELA.S 1613004006WL010781 SUSEELA.S 00176 IDIB000K098 1998 1998 Processed 01/06/2023 1998295042 Mrs. SUSEELA . S INDIAN BANK(607105)
14 Chittumala KL-13-004-006-013/172
(Perinad) 		1613004006NRG24290520230259334 29/05/2023 ANEESA 1613004006WL010781 ANEESA 00176 IDIB000K098 1998 1998 Processed 01/06/2023 1998295043 MRS ANEESA S STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-006-013/177
(Perinad) 		1613004006NRG24290520230259336 29/05/2023 SAJEENA 1613004006WL010781 SAJEENA 00176 IDIB000K098 1665 1665 Processed 01/06/2023 1998295020 MISS SEENATH S STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-006-013/22
(Perinad) 		1613004006NRG24290520230259338 29/05/2023 NAJIMINIZA 1613004006WL010781 NAJIMINIZA 00176 IDIB000K098 1332 1332 Processed 01/06/2023 1998295026 Mrs. Najiminiza V INDIAN BANK(607105)
17 Chittumala KL-13-004-006-013/24
(Perinad) 		1613004006NRG24290520230259339 29/05/2023 HAMSATH 1613004006WL010781 HAMSATH 00176 IDIB000K098 1665 1665 Processed 01/06/2023 1998295018 HAMSATH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-006-013/27
(Perinad) 		1613004006NRG24290520230259345 29/05/2023 JAMEELA BEEVI 1613004006WL010781 JAMEELA BEEVI 00176 IDIB000K098 1665 1665 Processed 01/06/2023 1998295017 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
19 Chittumala KL-13-004-006-013/273
(Perinad) 		1613004006NRG24290520230259347 29/05/2023 RASHITHA R 1613004006WL010781 RASHITHA R 00176 IDIB000K098 1665 1665 Processed 01/06/2023 1998295032 Mrs. RASHITHA R INDIAN BANK(607105)
20 Chittumala KL-13-004-006-013/274
(Perinad) 		1613004006NRG24290520230259348 29/05/2023 Naseema Beevi S 1613004006WL010781 Naseema Beevi S 00176 IDIB000K098 1665 1665 Processed 01/06/2023 1998295037 Mrs. Naseema Beevi S INDIAN BANK(607105)
21 Chittumala KL-13-004-006-013/275
(Perinad) 		1613004006NRG24290520230259349 29/05/2023 SUMAYYA F 1613004006WL010781 SUMAYYA F 00176 IDIB000K098 1998 1998 Processed 01/06/2023 1998295013 Mrs. F SUMAYYA INDIAN BANK(607105)
22 Chittumala KL-13-004-006-013/286
(Perinad) 		1613004006NRG24290520230259351 29/05/2023 HAMSANATHU P 1613004006WL010781 HAMSANATHU P 00176 IDIB000K098 1332 1332 Processed 01/06/2023 1998295030 Mrs. HAMSANATHU P INDIAN BANK(607105)
23 Chittumala KL-13-004-006-013/29
(Perinad) 		1613004006NRG24290520230259352 29/05/2023 BATHISHA BEEVI 1613004006WL010781 BATHISHA BEEVI 00176 IDIB000K098 1665 1665 Processed 01/06/2023 1998295019 Mrs. BATHISHA BEEVI INDIAN BANK(607105)
24 Chittumala KL-13-004-006-013/298
(Perinad) 		1613004006NRG24290520230259355 29/05/2023 R MOHANAN PILLAI 1613004006WL010781 R MOHANAN PILLAI 00176 IDIB000K098 1665 1665 Processed 01/06/2023 1998295010 Mr. R MOHANAN PILLAI INDIAN BANK(607105)
25 Chittumala KL-13-004-006-013/299
(Perinad) 		1613004006NRG24290520230259356 29/05/2023 USHA P D THAMPI 1613004006WL010781 USHA P D THAMPI 00176 IDIB000K098 1665 1665 Processed 01/06/2023 1998295005 Mrs. Usha Thampi USHA INDIAN BANK(607105)
26 Chittumala KL-13-004-006-013/301
(Perinad) 		1613004006NRG24290520230259357 29/05/2023 MAYA B 1613004006WL010781 MAYA B 00176 IDIB000K098 1998 1998 Processed 01/06/2023 1998295031 Mrs. MAYA B INDIAN BANK(607105)
27 Chittumala KL-13-004-006-013/31
(Perinad) 		1613004006NRG24290520230259358 29/05/2023 SUSHAMA RAJENDRAN 1613004006WL010781 SUSHAMA RAJENDRAN 00176 IDIB000K098 1332 1332 Processed 01/06/2023 1998295006 Mrs. Sushama Krishnama INDIAN BANK(607105)
28 Chittumala KL-13-004-006-013/320
(Perinad) 		1613004006NRG24290520230259359 29/05/2023 SUDHARMA G 1613004006WL010781 SUDHARMA G 00176 IDIB000K098 1998 1998 Processed 01/06/2023 1998295039 Mrs. SUDHARMA G INDIAN BANK(607105)
29 Chittumala KL-13-004-006-013/330
(Perinad) 		1613004006NRG24290520230259362 29/05/2023 Ushakumari O 1613004006WL010781 Ushakumari O 00176 IDIB000K098 1998 1998 Processed 01/06/2023 1998295036 Mrs. Ushakumari O INDIAN BANK(607105)
30 Chittumala KL-13-004-006-013/338
(Perinad) 		1613004006NRG24290520230259364 29/05/2023 ANITHA KUMARY 1613004006WL010781 ANITHA KUMARY 00176 IDIB000K098 1998 1998 Processed 01/06/2023 1998295041 Mrs. ANITHA KUMARY . L INDIAN BANK(607105)
31 Chittumala KL-13-004-006-013/352
(Perinad) 		1613004006NRG24290520230259365 29/05/2023 SHEMEERA N 1613004006WL010781 SHEMEERA N 00176 IDIB000K098 1332 1332 Processed 01/06/2023 1998295021 Mr. SHEMEERA N INDIAN BANK(607105)
32 Chittumala KL-13-004-006-013/353
(Perinad) 		1613004006NRG24290520230259366 29/05/2023 Salini S 1613004006WL010781 Salini S 00176 IDIB000K098 999 999 Processed 01/06/2023 1998295038 MRS SALINI S STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-006-013/359
(Perinad) 		1613004006NRG24290520230259367 29/05/2023 Vijayakumaran Unnithan B 1613004006WL010781 Vijayakumaran Unnithan B 00176 IDIB000K098 333 333 Processed 01/06/2023 1998295033 MR VIJAYAKUMARAN UNNITHAN B STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-006-013/36
(Perinad) 		1613004006NRG24290520230259368 29/05/2023 VIJAYAMMA 1613004006WL010781 VIJAYAMMA 00176 IDIB000K098 1998 1998 Processed 01/06/2023 1998295014 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-006-013/44
(Perinad) 		1613004006NRG24290520230259370 29/05/2023 ANILA. J 1613004006WL010781 ANILA. J 00176 IDIB000K098 666 666 Processed 01/06/2023 1998295028 Mrs. ANILA J INDIAN BANK(607105)
36 Chittumala KL-13-004-006-013/49
(Perinad) 		1613004006NRG24290520230259372 29/05/2023 SARALA KUMARI 1613004006WL010781 SARALA KUMARI 00176 IDIB000K098 333 333 Processed 01/06/2023 1998295007 MR SARALAKUMARI P R STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-006-013/97
(Perinad) 		1613004006NRG24290520230259373 29/05/2023 SUBEENA SHAJAHAN 1613004006WL010781 SUBEENA SHAJAHAN 00176 IDIB000K098 1998 1998 Processed 01/06/2023 1998295040 Ms. Subina S INDIAN BANK(607105)
38 Chittumala KL-13-004-006-016/59
(Perinad) 		1613004006NRG24290520230259376 29/05/2023 MALATHI D 1613004006WL010781 MALATHI D 00176 IDIB000K098 1665 1665 Processed 01/06/2023 1998295024 Mrs. MALATHI D INDIAN BANK(607105)
SubTotal 57276 57276
39 Chittumala KL-13-004-006-012/165
(Perinad) 		1613004006NRG24290520230259318 29/05/2023 SIVADADASAN PILLAI 1613004006WL010781 SIVADADASAN PILLAI 00177 IOBA0000619 1665 1665 Processed 01/06/2023 1998294985 SIVADASAN PILLAI INDIAN OVERSEAS BANK(508541)
40 Chittumala KL-13-004-006-013/147
(Perinad) 		1613004006NRG24290520230259328 29/05/2023 GOPINATHAN PILLAI 1613004006WL010781 GOPINATHAN PILLAI 00177 IOBA0000619 1998 1998 Processed 01/06/2023 1998294984 GOPINATHAN PILLAI INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-006-013/37
(Perinad) 		1613004006NRG24290520230259369 29/05/2023 SIVARAJAN PILLAI 1613004006WL010781 SIVARAJAN PILLAI 00177 IOBA0000619 1665 1665 Processed 01/06/2023 1998294986 SIVARAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
42 Chittumala KL-13-004-006-012/164
(Perinad) 		1613004006NRG24290520230259317 29/05/2023 CHANDRASEKHARAN PILLAI 1613004006WL010781 CHANDRASEKHARAN PILLAI 00415 SBIN0012858 1998 1998 Processed 01/06/2023 1998295002 MR CHANDRASEKHARAN PILLAI STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-006-013/117
(Perinad) 		1613004006NRG24290520230259321 29/05/2023 LEELAMANI AMMA 1613004006WL010781 LEELAMANI AMMA 00415 SBIN0012858 1998 1998 Processed 01/06/2023 1998294994 MRS LEELAMANI AMMA STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-006-013/159
(Perinad) 		1613004006NRG24290520230259329 29/05/2023 Ratnamma 1613004006WL010781 Ratnamma 00415 SBIN0012858 1998 1998 Processed 01/06/2023 1998295001 Mrs. Rathnamma INDIAN BANK(607105)
45 Chittumala KL-13-004-006-013/174
(Perinad) 		1613004006NRG24290520230259335 29/05/2023 USHA S 1613004006WL010781 USHA S 00415 SBIN0012858 1998 1998 Processed 01/06/2023 1998294993 Mrs. S USHA INDIAN BANK(607105)
46 Chittumala KL-13-004-006-013/257
(Perinad) 		1613004006NRG24290520230259340 29/05/2023 RADHA KRISHNA PILLAI 1613004006WL010781 RADHA KRISHNA PILLAI 00415 SBIN0012858 1332 1332 Processed 01/06/2023 1998294997 MR RADHA KRISHNA PILLAI STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-006-013/258
(Perinad) 		1613004006NRG24290520230259341 29/05/2023 JAYA SREE K 1613004006WL010781 JAYA SREE K 00415 SBIN0012858 1665 1665 Processed 01/06/2023 1998294991 MRS JAYA SREE K STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-006-013/260
(Perinad) 		1613004006NRG24290520230259342 29/05/2023 SUNITHA 1613004006WL010781 SUNITHA 00415 SBIN0012858 1665 1665 Processed 01/06/2023 1998294996 MRS SUNITHA SUNITHA STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-006-013/263
(Perinad) 		1613004006NRG24290520230259344 29/05/2023 REGHUNATHAN PILLAI 1613004006WL010781 REGHUNATHAN PILLAI 00415 SBIN0012858 666 666 Processed 01/06/2023 1998294995 MR RAGHUNATHAN PILLAI STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-006-013/270
(Perinad) 		1613004006NRG24290520230259346 29/05/2023 GIRIJA P 1613004006WL010781 GIRIJA P 00415 SBIN0012858 1332 1332 Processed 01/06/2023 1998294992 Mrs. Girija . INDIAN BANK(607105)
51 Chittumala KL-13-004-006-013/278
(Perinad) 		1613004006NRG24290520230259350 29/05/2023 RAJENDRAN PILLAI 1613004006WL010781 RAJENDRAN PILLAI 00415 SBIN0012858 1665 1665 Processed 01/06/2023 1998294999 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-006-013/297
(Perinad) 		1613004006NRG24290520230259354 29/05/2023 RAJENDRAN PILLAI R 1613004006WL010781 RAJENDRAN PILLAI R 00415 SBIN0012858 1998 1998 Processed 01/06/2023 1998294990 MR RAJENDRAN PILLAI R STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-006-013/333
(Perinad) 		1613004006NRG24290520230259363 29/05/2023 VISWANATHAN PILLAI 1613004006WL010781 VISWANATHAN PILLAI 00415 SBIN0012858 1332 1332 Processed 01/06/2023 1998295003 MR VISWANATHAN PILLAI STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-006-013/47
(Perinad) 		1613004006NRG24290520230259371 29/05/2023 INDIRABAI AMMA A 1613004006WL010781 INDIRABAI AMMA A 00415 SBIN0012858 999 999 Processed 01/06/2023 1998294998 MRS INDIRABAI AMMA A STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-006-014/200
(Perinad) 		1613004006NRG24290520230259374 29/05/2023 BHAVANI C 1613004006WL010781 BHAVANI C 00415 SBIN0012858 1998 1998 Processed 01/06/2023 1998295000 Mrs. BHAVANI INDIAN BANK(607105)
SubTotal 22644 22644
56 Chittumala KL-13-004-006-013/160
(Perinad) 		1613004006NRG24290520230259331 29/05/2023 Sindhu 1613004006WL010781 Sindhu 00415 SBIN0013314 666 666 Processed 01/06/2023 1998294989 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 666 666
57 Chittumala KL-13-004-006-013/180
(Perinad) 		1613004006NRG24290520230259337 29/05/2023 SREEDEVI 1613004006WL010781 SREEDEVI 00415 SBIN0014246 1998 1998 Processed 01/06/2023 1998294988 MRS SREEDEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
58 Chittumala KL-13-004-006-013/325
(Perinad) 		1613004006NRG24290520230259361 29/05/2023 RATNAMMA K 1613004006WL010781 RATNAMMA K 00415 SBIN0070054 1998 1998 Processed 01/06/2023 1998295034 MRS RATHNAMMA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
59 Chittumala KL-13-004-006-013/261
(Perinad) 		1613004006NRG24290520230259343 29/05/2023 RAJALEKSHMI M 1613004006WL010781 RAJALEKSHMI M 00415 SBIN0070064 333 333 Processed 01/06/2023 1998295035 Mrs. Rajalekshmi M INDIAN BANK(607105)
SubTotal 333 333
60 Chittumala KL-13-004-006-013/292
(Perinad) 		1613004006NRG24290520230259353 29/05/2023 SHAMLATH BEEVI B 1613004006WL010781 SHAMLATH BEEVI B 00657 KLGB0040574 1665 1665 Processed 01/06/2023 1998295004 SHAMLATH BEEVI B KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 93906 93906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_290523APB_FTO_142324 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 1998
2 Chittumala KL1613004006_290523APB_FTO_142324 Indian Bank IDIB000K098 KERALAPURAM 57276
3 Chittumala KL1613004006_290523APB_FTO_142324 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 5328
4 Chittumala KL1613004006_290523APB_FTO_142324 State Bank Of India SBIN0012858 KERALAPURAM 22644
5 Chittumala KL1613004006_290523APB_FTO_142324 State Bank Of India SBIN0013314 THEVALLY 666
6 Chittumala KL1613004006_290523APB_FTO_142324 State Bank Of India SBIN0014246 KUNDARA 1998
7 Chittumala KL1613004006_290523APB_FTO_142324 State Bank Of India SBIN0070054 KOLLAM (MAIN) 1998
8 Chittumala KL1613004006_290523APB_FTO_142324 State Bank Of India SBIN0070064 KUNDARA 333
9 Chittumala KL1613004006_290523APB_FTO_142324 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

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