Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:50:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_200723APB_FTO_315118
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-13-004-006-005/142
(Perinad) 		1613004006NRG24200720230584428 20/07/2023 ANITHA S 1613004006WL024705 ANITHA S 00078 CNRB0003582 333 333 Processed 28/07/2023 3952486380 ANITHA S CANARA BANK(508532)
SubTotal 333 333
2 Chittumala KL-13-004-006-005/113
(Perinad) 		1613004006NRG24200720230584424 20/07/2023 THULASEEDHARAN PILLAI 1613004006WL024705 THULASEEDHARAN PILLAI 00078 CNRB0014502 333 333 Processed 28/07/2023 3952486381 MR THULASEEDHARAN PILLAI B STATE BANK OF INDIA(508548)
SubTotal 333 333
3 Chittumala KL-13-004-006-005/1
(Perinad) 		1613004006NRG24200720230584421 20/07/2023 PRABHA 1613004006WL024705 PRABHA 00177 IOBA0000619 333 333 Processed 28/07/2023 3952486358 PRABHA INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-006-005/10
(Perinad) 		1613004006NRG24200720230584422 20/07/2023 SYAMALA S 1613004006WL024705 SYAMALA S 00177 IOBA0000619 333 333 Processed 28/07/2023 3952486363 SYAMALA S INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-005/111
(Perinad) 		1613004006NRG24200720230584423 20/07/2023 SHEELA R 1613004006WL024705 SHEELA R 00177 IOBA0000619 333 333 Processed 28/07/2023 3952486368 SHEELA R INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-005/127
(Perinad) 		1613004006NRG24200720230584425 20/07/2023 LATHIKABHAI AMMA 1613004006WL024705 LATHIKABHAI AMMA 00177 IOBA0000619 333 333 Processed 28/07/2023 3952486365 LATHIKABHAI AMMA INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-005/132
(Perinad) 		1613004006NRG24200720230584426 20/07/2023 SOUMYA S 1613004006WL024705 SOUMYA S 00177 IOBA0000619 333 333 Processed 28/07/2023 3952486367 SOUMYA S INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-005/202
(Perinad) 		1613004006NRG24200720230584429 20/07/2023 MANIYAMMA 1613004006WL024705 MANIYAMMA 00177 IOBA0000619 333 333 Processed 28/07/2023 3952486356 MANIAMMA T INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-005/22
(Perinad) 		1613004006NRG24200720230584431 20/07/2023 SHEEJA S 1613004006WL024705 SHEEJA S 00177 IOBA0000619 333 333 Processed 28/07/2023 3952486357 MRS SHEEJA G STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-006-005/224
(Perinad) 		1613004006NRG24200720230584432 20/07/2023 SUJATHA KUMARI S 1613004006WL024705 SUJATHA KUMARI S 00177 IOBA0000619 333 333 Processed 28/07/2023 3952486374 S SUJATHA KUMARI INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-005/225
(Perinad) 		1613004006NRG24200720230584433 20/07/2023 MITHA AJI 1613004006WL024705 MITHA AJI 00177 IOBA0000619 333 333 Processed 28/07/2023 3952486373 MITHA AJI INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-005/23
(Perinad) 		1613004006NRG24200720230584434 20/07/2023 GEETHABAI A 1613004006WL024705 GEETHABAI A 00177 IOBA0000619 333 333 Processed 28/07/2023 3952486354 GEETHABAI A,VIJAYAN PILLAI INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-005/231
(Perinad) 		1613004006NRG24200720230584435 20/07/2023 ASWATHY S 1613004006WL024705 ASWATHY S 00177 IOBA0000619 333 333 Processed 28/07/2023 3952486371 ASWATHY S INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-005/238
(Perinad) 		1613004006NRG24200720230584436 20/07/2023 CHRISTEENA R 1613004006WL024705 CHRISTEENA R 00177 IOBA0000619 333 333 Processed 28/07/2023 3952486370 CHRISTEENA R INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-005/3
(Perinad) 		1613004006NRG24200720230584437 20/07/2023 SARASWATHYAMMA 1613004006WL024705 SARASWATHYAMMA 00177 IOBA0000619 333 333 Processed 28/07/2023 3952486366 SARASWATHYAMMA INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-005/33
(Perinad) 		1613004006NRG24200720230584438 20/07/2023 JEEJA V 1613004006WL024705 JEEJA V 00177 IOBA0000619 333 333 Processed 28/07/2023 3952486361 JEEJA V INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-005/4
(Perinad) 		1613004006NRG24200720230584440 20/07/2023 AJITHA V 1613004006WL024705 AJITHA V 00177 IOBA0000619 333 333 Processed 28/07/2023 3952486359 AJITHA V INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-005/6
(Perinad) 		1613004006NRG24200720230584442 20/07/2023 SHEEBA 1613004006WL024705 SHEEBA 00177 IOBA0000619 333 333 Processed 28/07/2023 3952486360 SHEEBA G INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-005/77
(Perinad) 		1613004006NRG24200720230584443 20/07/2023 SARASWATHY AMMA 1613004006WL024705 SARASWATHY AMMA 00177 IOBA0000619 333 333 Processed 28/07/2023 3952486362 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-005/8
(Perinad) 		1613004006NRG24200720230584444 20/07/2023 VASANTHA KUMARI 1613004006WL024705 VASANTHA KUMARI 00177 IOBA0000619 333 333 Processed 28/07/2023 3952486364 VASANTHA KUMARI INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-005/9
(Perinad) 		1613004006NRG24200720230584445 20/07/2023 LALITHAKUMARY 1613004006WL024705 LALITHAKUMARY 00177 IOBA0000619 333 333 Processed 28/07/2023 3952486355 RAJENDRAN PILLAI,LALITHAKUMARY INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-019/160
(Perinad) 		1613004006NRG24200720230584447 20/07/2023 SUKESINI AMMA 1613004006WL024705 SUKESINI AMMA 00177 IOBA0000619 333 333 Processed 28/07/2023 3952486369 SUKESINIYAMMA O INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-019/355
(Perinad) 		1613004006NRG24200720230584448 20/07/2023 GEETHA K 1613004006WL024705 GEETHA K 00177 IOBA0000619 333 333 Processed 28/07/2023 3952486372 GEETHA K INDIAN OVERSEAS BANK(508541)
SubTotal 6993 6993
24 Chittumala KL-13-004-006-005/97
(Perinad) 		1613004006NRG24200720230584446 20/07/2023 USHA 1613004006WL024705 USHA 00415 SBIN0008263 333 333 Processed 28/07/2023 3952486377 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 333 333
25 Chittumala KL-13-004-006-004/199
(Perinad) 		1613004006NRG24200720230584420 20/07/2023 ANTONY A 1613004006WL024705 ANTONY A 00415 SBIN0012858 333 333 Processed 28/07/2023 3952486379 MR ANTONY A STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-006-005/211
(Perinad) 		1613004006NRG24200720230584430 20/07/2023 USHA KUMARI S 1613004006WL024705 USHA KUMARI S 00415 SBIN0012858 333 333 Processed 28/07/2023 3952486376 MRS USHA KUMARI S STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-006-005/49
(Perinad) 		1613004006NRG24200720230584441 20/07/2023 LEELA 1613004006WL024705 LEELA 00415 SBIN0012858 333 333 Processed 28/07/2023 3952486378 MRS LEELA P STATE BANK OF INDIA(508548)
SubTotal 999 999
28 Chittumala KL-13-004-006-005/133
(Perinad) 		1613004006NRG24200720230584427 20/07/2023 RENUKA SATHYADEVAN 1613004006WL024705 RENUKA SATHYADEVAN 00415 SBIN0070064 333 333 Processed 28/07/2023 3952486382 MRS RENUKA SATHYADEVAN STATE BANK OF INDIA(508548)
SubTotal 333 333
29 Chittumala KL-13-004-006-005/38
(Perinad) 		1613004006NRG24200720230584439 20/07/2023 SUKUMARIAMMA S 1613004006WL024705 SUKUMARIAMMA S 00546 CIUB0000200 333 333 Processed 28/07/2023 3952486375 SUKUMARIAMMA S CITY UNION BANK LIMITED(607324)
SubTotal 333 333
Total 9657 9657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_200723APB_FTO_315118 Canara Bank CNRB0003582 KUNDARA 333
2 Chittumala KL1613004006_200723APB_FTO_315118 Canara Bank CNRB0014502 KUNDARA 333
3 Chittumala KL1613004006_200723APB_FTO_315118 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 6993
4 Chittumala KL1613004006_200723APB_FTO_315118 State Bank Of India SBIN0008263 KADAVOOR 333
5 Chittumala KL1613004006_200723APB_FTO_315118 State Bank Of India SBIN0012858 KERALAPURAM 999
6 Chittumala KL1613004006_200723APB_FTO_315118 State Bank Of India SBIN0070064 KUNDARA 333
7 Chittumala KL1613004006_200723APB_FTO_315118 Citi Union Bank Ltd. CIUB0000200 KOLLAM 333

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