Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:12:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_010423APB_FTO_2844
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-13-004-006-001/46
(Perinad) 		1613004006NRG23010420232326345 01/04/2023 BINDHU A 1613004006WL091123 BINDHU A 00078 CNRB0014502 2177 2177 Processed 19/05/2023 1690071824 BINDHU,SHIBU M INDIAN OVERSEAS BANK(508541)
SubTotal 2177 2177
2 Chittumala KL-13-004-006-001/193
(Perinad) 		1613004006NRG23010420232326319 01/04/2023 SHEEJA 1613004006WL091123 SHEEJA 00089 CBIN0280944 311 311 Processed 19/05/2023 1690071821 Mr. SHEEJA . CENTRAL BANK OF INDIA(607115)
SubTotal 311 311
3 Chittumala KL-13-004-006-001/240
(Perinad) 		1613004006NRG23010420232326323 01/04/2023 MURALEEDHARAN PILLAI 1613004006WL091123 MURALEEDHARAN PILLAI 00127 FDRL0001243 933 933 Processed 19/05/2023 1690071813 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-006-001/308
(Perinad) 		1613004006NRG23010420232326339 01/04/2023 JAYACHANDRAN PILLAI 1613004006WL091123 JAYACHANDRAN PILLAI 00127 FDRL0001243 933 933 Processed 19/05/2023 1690071814 JAYACHANDRAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
5 Chittumala KL-13-004-006-001/1
(Perinad) 		1613004006NRG23010420232326312 01/04/2023 PREETHA R 1613004006WL091123 PREETHA R 00177 IOBA0000619 311 311 Processed 19/05/2023 1690071795 PREETHA R INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-001/13
(Perinad) 		1613004006NRG23010420232326313 01/04/2023 AGNAS 1613004006WL091123 AGNAS 00177 IOBA0000619 311 311 Processed 19/05/2023 1690071801 AGNAS INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-001/143
(Perinad) 		1613004006NRG23010420232326314 01/04/2023 VASANTHI 1613004006WL091123 VASANTHI 00177 IOBA0000619 311 311 Processed 19/05/2023 1690071790 VASANTHI M 2546795 INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-001/179
(Perinad) 		1613004006NRG23010420232326317 01/04/2023 TREESA T 1613004006WL091123 TREESA T 00177 IOBA0000619 622 622 Processed 19/05/2023 1690071810 THEESA T INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-006-001/189
(Perinad) 		1613004006NRG23010420232326318 01/04/2023 KAMALADEVI AMMA 1613004006WL091123 KAMALADEVI AMMA 00177 IOBA0000619 311 311 Processed 19/05/2023 1690071805 KAMALAMMA INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-001/209
(Perinad) 		1613004006NRG23010420232326321 01/04/2023 kOCHUTHRESIA C 1613004006WL091123 kOCHUTHRESIA C 00177 IOBA0000619 311 311 Processed 19/05/2023 1690071806 KOCHUTHRESIA C INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-001/21
(Perinad) 		1613004006NRG23010420232326322 01/04/2023 G.SAROJINI AMMA 1613004006WL091123 G.SAROJINI AMMA 00177 IOBA0000619 2177 2177 Processed 19/05/2023 1690071791 SAROJINI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-006-001/245
(Perinad) 		1613004006NRG23010420232326324 01/04/2023 SARASWATHI AMMA L 1613004006WL091123 SARASWATHI AMMA L 00177 IOBA0000619 2177 2177 Processed 19/05/2023 1690071809 SARASWATHIAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-006-001/247
(Perinad) 		1613004006NRG23010420232326325 01/04/2023 MARYKKUTTY 1613004006WL091123 MARYKKUTTY 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690071808 MARIYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-006-001/248
(Perinad) 		1613004006NRG23010420232326326 01/04/2023 THULASEEDHARAN PILLAI V 1613004006WL091123 THULASEEDHARAN PILLAI V 00177 IOBA0000619 933 933 Processed 19/05/2023 1690071812 THULASIDHARAN PILLAI V INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-001/249
(Perinad) 		1613004006NRG23010420232326327 01/04/2023 RADHAMANIYAMMA 1613004006WL091123 RADHAMANIYAMMA 00177 IOBA0000619 311 311 Processed 19/05/2023 1690071811 RADHAMANIYAMMA . INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-001/297
(Perinad) 		1613004006NRG23010420232326335 01/04/2023 MOHANAN PILLAI 1613004006WL091123 MOHANAN PILLAI 00177 IOBA0000619 1866 1866 Processed 19/05/2023 1690071799 MOHANAN PILLAI INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-001/300
(Perinad) 		1613004006NRG23010420232326336 01/04/2023 SASIDHARANPILLAI K 1613004006WL091123 SASIDHARANPILLAI K 00177 IOBA0000619 2177 2177 Processed 19/05/2023 1690071807 SASIDHARANPILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-006-001/304
(Perinad) 		1613004006NRG23010420232326337 01/04/2023 SANTHAMMAYAMMA 1613004006WL091123 SANTHAMMAYAMMA 00177 IOBA0000619 311 311 Processed 19/05/2023 1690071792 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-006-001/4
(Perinad) 		1613004006NRG23010420232326343 01/04/2023 THANKAMANI AMMA 1613004006WL091123 THANKAMANI AMMA 00177 IOBA0000619 622 622 Processed 19/05/2023 1690071798 THANKAMANI AMMA INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-001/42
(Perinad) 		1613004006NRG23010420232326344 01/04/2023 BEENA 1613004006WL091123 BEENA 00177 IOBA0000619 311 311 Processed 19/05/2023 1690071803 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-006-001/47
(Perinad) 		1613004006NRG23010420232326346 01/04/2023 VIJAYAMMA 1613004006WL091123 VIJAYAMMA 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690071794 MRS VIJAYAMMA E STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-006-001/55
(Perinad) 		1613004006NRG23010420232326349 01/04/2023 SASIKALA K 1613004006WL091123 SASIKALA K 00177 IOBA0000619 1866 1866 Processed 19/05/2023 1690071796 SASIKALA K INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-001/70
(Perinad) 		1613004006NRG23010420232326351 01/04/2023 SIBI V 1613004006WL091123 SIBI V 00177 IOBA0000619 311 311 Processed 19/05/2023 1690071802 SIBI V INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-001/8
(Perinad) 		1613004006NRG23010420232326353 01/04/2023 SHEELA 1613004006WL091123 SHEELA 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690071793 KUMARI SHEELA B A INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-006-001/9
(Perinad) 		1613004006NRG23010420232326354 01/04/2023 SREELATHA R 1613004006WL091123 SREELATHA R 00177 IOBA0000619 311 311 Processed 19/05/2023 1690071797 SREELATHA R INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-002/185
(Perinad) 		1613004006NRG23010420232326355 01/04/2023 THULASI BHAI 1613004006WL091123 THULASI BHAI 00177 IOBA0000619 2177 2177 Processed 19/05/2023 1690071804 THULASI BHAI V INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-006-006/10
(Perinad) 		1613004006NRG23010420232326356 01/04/2023 GEETHA S 1613004006WL091123 GEETHA S 00177 IOBA0000619 311 311 Processed 19/05/2023 1690071800 GEETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21770 21770
28 Chittumala KL-13-004-006-001/260
(Perinad) 		1613004006NRG23010420232326331 01/04/2023 MOHANAN PILLAI 1613004006WL091123 MOHANAN PILLAI 00415 SBIN0008263 1244 1244 Processed 19/05/2023 1690071818 MOHANAN PILLAI B KERALA GRAMIN BANK(607476)
29 Chittumala KL-13-004-006-001/6
(Perinad) 		1613004006NRG23010420232326350 01/04/2023 RADHAKRISHNA PILLAI V 1613004006WL091123 RADHAKRISHNA PILLAI V 00415 SBIN0008263 311 311 Processed 19/05/2023 1690071816 RADHAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
30 Chittumala KL-13-004-006-001/250
(Perinad) 		1613004006NRG23010420232326328 01/04/2023 SASIDHARAN 1613004006WL091123 SASIDHARAN 00415 SBIN0012858 933 933 Processed 19/05/2023 1690071820 MR SASIDHARAN STATE BANK OF INDIA(508548)
SubTotal 933 933
31 Chittumala KL-13-004-006-001/153
(Perinad) 		1613004006NRG23010420232326315 01/04/2023 VANAJAKSHMI AMMA 1613004006WL091123 VANAJAKSHMI AMMA 00415 SBIN0014246 311 311 Processed 19/05/2023 1690071815 MRS VANAJAKSHI AMMA STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-006-001/266
(Perinad) 		1613004006NRG23010420232326333 01/04/2023 BHOOPESH KUMAR K 1613004006WL091123 BHOOPESH KUMAR K 00415 SBIN0014246 1244 1244 Processed 19/05/2023 1690071817 MR BHOOPESH KUMAR K STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-006-001/50
(Perinad) 		1613004006NRG23010420232326347 01/04/2023 USHAKUMARIAMMA 1613004006WL091123 USHAKUMARIAMMA 00415 SBIN0014246 311 311 Processed 19/05/2023 1690071819 USHAKUMARIAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
34 Chittumala KL-13-004-006-001/208
(Perinad) 		1613004006NRG23010420232326320 01/04/2023 SAJINI 1613004006WL091123 SAJINI 00415 SBIN0070054 622 622 Processed 19/05/2023 1690071830 MRS SAJINI R STATE BANK OF INDIA(508548)
SubTotal 622 622
35 Chittumala KL-13-004-006-001/257
(Perinad) 		1613004006NRG23010420232326330 01/04/2023 MAYA 1613004006WL091123 MAYA 00415 SBIN0070393 1244 1244 Processed 19/05/2023 1690071831 MRS MAYA E STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-006-001/264
(Perinad) 		1613004006NRG23010420232326332 01/04/2023 SREELEKHA 1613004006WL091123 SREELEKHA 00415 SBIN0070393 1866 1866 Processed 19/05/2023 1690071832 SREELEKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chittumala KL-13-004-006-001/305
(Perinad) 		1613004006NRG23010420232326338 01/04/2023 RAJENDRAN PILLAI 1613004006WL091123 RAJENDRAN PILLAI 00415 SBIN0070393 933 933 Processed 19/05/2023 1690071822 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-006-001/34
(Perinad) 		1613004006NRG23010420232326341 01/04/2023 SANTHA KUMARIAMMA 1613004006WL091123 SANTHA KUMARIAMMA 00415 SBIN0070393 622 622 Processed 19/05/2023 1690071826 MRS SANTHA KUMARY AMMA STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-006-001/35
(Perinad) 		1613004006NRG23010420232326342 01/04/2023 THRESIAMMA 1613004006WL091123 THRESIAMMA 00415 SBIN0070393 311 311 Processed 19/05/2023 1690071827 MRS THRESYAMMA STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-006-001/53
(Perinad) 		1613004006NRG23010420232326348 01/04/2023 RADHAMANIYAMMA K 1613004006WL091123 RADHAMANIYAMMA K 00415 SBIN0070393 2177 2177 Processed 19/05/2023 1690071829 MRS RADHAMANIYAMMA K STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-006-001/73
(Perinad) 		1613004006NRG23010420232326352 01/04/2023 Sukumariamma 1613004006WL091123 Sukumariamma 00415 SBIN0070393 311 311 Processed 19/05/2023 1690071828 MRS SUKUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 7464 7464
42 Chittumala KL-13-004-006-001/313
(Perinad) 		1613004006NRG23010420232326340 01/04/2023 RANI 1613004006WL091123 RANI 00468 UBIN0561096 2177 2177 Processed 19/05/2023 1690071825 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2177 2177
43 Chittumala KL-13-004-006-001/16
(Perinad) 		1613004006NRG23010420232326316 01/04/2023 GRACIYA JOSEPH 1613004006WL091123 GRACIYA JOSEPH 00657 KLGB0040622 311 311 Processed 19/05/2023 1690071823 GRACIA JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 311 311
Total 41052 41052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_010423APB_FTO_2844 Canara Bank CNRB0014502 KUNDARA 2177
2 Chittumala KL1613004006_010423APB_FTO_2844 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 311
3 Chittumala KL1613004006_010423APB_FTO_2844 Federal Bank FDRL0001243 KUNDARA 1866
4 Chittumala KL1613004006_010423APB_FTO_2844 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 21770
5 Chittumala KL1613004006_010423APB_FTO_2844 State Bank Of India SBIN0008263 KADAVOOR 1555
6 Chittumala KL1613004006_010423APB_FTO_2844 State Bank Of India SBIN0012858 KERALAPURAM 933
7 Chittumala KL1613004006_010423APB_FTO_2844 State Bank Of India SBIN0014246 KUNDARA 1866
8 Chittumala KL1613004006_010423APB_FTO_2844 State Bank Of India SBIN0070054 KOLLAM (MAIN) 622
9 Chittumala KL1613004006_010423APB_FTO_2844 State Bank Of India SBIN0070393 THRIKADAVOOR 7464
10 Chittumala KL1613004006_010423APB_FTO_2844 Union Bank of India UBIN0561096 KUNDARA 2177
11 Chittumala KL1613004006_010423APB_FTO_2844 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 311

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