Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:30:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_221123APB_FTO_734596
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) 		1613004006NRG24221120231524957 22/11/2023 ANITHA S 1613004006WL064887 ANITHA S 00078 CNRB0003582 666 666 Processed 01/01/2024 8997589241 ANITHA S CANARA BANK(508532)
SubTotal 666 666
2 Chittumala KL-13-004-006-005/113
(Perinad) 		1613004006NRG24221120231524951 22/11/2023 THULASEEDHARAN PILLAI 1613004006WL064887 THULASEEDHARAN PILLAI 00078 CNRB0014502 1998 1998 Processed 01/01/2024 8997589244 MR THULASEEDHARAN PILLAI B STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-006-005/73
(Perinad) 		1613004006NRG24221120231524971 22/11/2023 SHEELA M 1613004006WL064887 SHEELA M 00078 CNRB0014502 666 666 Processed 01/01/2024 8997589235 M SHEELA . INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
4 Chittumala KL-13-004-006-005/118
(Perinad) 		1613004006NRG24221120231524953 22/11/2023 MANJU S UDAYAN 1613004006WL064887 MANJU S UDAYAN 00127 FDRL0001243 333 333 Processed 01/01/2024 8997589236 MANJU VV INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
5 Chittumala KL-13-004-006-005/1
(Perinad) 		1613004006NRG24221120231524948 22/11/2023 PRABHA 1613004006WL064887 PRABHA 00177 IOBA0000619 1998 1998 Processed 01/01/2024 8997589220 PRABHA INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-005/10
(Perinad) 		1613004006NRG24221120231524949 22/11/2023 SYAMALA S 1613004006WL064887 SYAMALA S 00177 IOBA0000619 1332 1332 Processed 01/01/2024 8997589225 SYAMALA S INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-005/111
(Perinad) 		1613004006NRG24221120231524950 22/11/2023 SHEELA R 1613004006WL064887 SHEELA R 00177 IOBA0000619 1998 1998 Processed 01/01/2024 8997589231 SHEELA R INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-005/127
(Perinad) 		1613004006NRG24221120231524954 22/11/2023 LATHIKABHAI AMMA 1613004006WL064887 LATHIKABHAI AMMA 00177 IOBA0000619 1998 1998 Processed 01/01/2024 8997589228 LATHIKABHAI AMMA INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-005/132
(Perinad) 		1613004006NRG24221120231524955 22/11/2023 SOUMYA S 1613004006WL064887 SOUMYA S 00177 IOBA0000619 1998 1998 Processed 01/01/2024 8997589230 SOUMYA S INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-005/202
(Perinad) 		1613004006NRG24221120231524958 22/11/2023 MANIYAMMA 1613004006WL064887 MANIYAMMA 00177 IOBA0000619 666 666 Processed 01/01/2024 8997589245 MANIAMMA T INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-005/224
(Perinad) 		1613004006NRG24221120231524961 22/11/2023 SUJATHA KUMARI S 1613004006WL064887 SUJATHA KUMARI S 00177 IOBA0000619 1998 1998 Processed 01/01/2024 8997589234 S SUJATHA KUMARI INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-005/225
(Perinad) 		1613004006NRG24221120231524962 22/11/2023 MITHA AJI 1613004006WL064887 MITHA AJI 00177 IOBA0000619 999 999 Processed 01/01/2024 8997589233 MITHA AJI INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-005/23
(Perinad) 		1613004006NRG24221120231524963 22/11/2023 GEETHABAI A 1613004006WL064887 GEETHABAI A 00177 IOBA0000619 1998 1998 Processed 01/01/2024 8997589218 GEETHABAI A,VIJAYAN PILLAI INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-005/238
(Perinad) 		1613004006NRG24221120231524964 22/11/2023 CHRISTEENA R 1613004006WL064887 CHRISTEENA R 00177 IOBA0000619 1998 1998 Processed 01/01/2024 8997589232 CHRISTEENA R INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-005/3
(Perinad) 		1613004006NRG24221120231524965 22/11/2023 SARASWATHYAMMA 1613004006WL064887 SARASWATHYAMMA 00177 IOBA0000619 1998 1998 Processed 01/01/2024 8997589229 SARASWATHYAMMA INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-005/33
(Perinad) 		1613004006NRG24221120231524966 22/11/2023 JEEJA V 1613004006WL064887 JEEJA V 00177 IOBA0000619 1998 1998 Processed 01/01/2024 8997589223 JEEJA V INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-005/4
(Perinad) 		1613004006NRG24221120231524968 22/11/2023 AJITHA V 1613004006WL064887 AJITHA V 00177 IOBA0000619 1998 1998 Processed 01/01/2024 8997589221 AJITHA V INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-005/56
(Perinad) 		1613004006NRG24221120231524969 22/11/2023 SUKUMARI AMMA 1613004006WL064887 SUKUMARI AMMA 00177 IOBA0000619 999 999 Processed 01/01/2024 8997589227 SUKUMARI AMMA INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-005/6
(Perinad) 		1613004006NRG24221120231524970 22/11/2023 SHEEBA 1613004006WL064887 SHEEBA 00177 IOBA0000619 1998 1998 Processed 01/01/2024 8997589222 SHEEBA G INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-005/77
(Perinad) 		1613004006NRG24221120231524972 22/11/2023 SARASWATHY AMMA 1613004006WL064887 SARASWATHY AMMA 00177 IOBA0000619 1998 1998 Processed 01/01/2024 8997589224 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-005/8
(Perinad) 		1613004006NRG24221120231524973 22/11/2023 VASANTHA KUMARI 1613004006WL064887 VASANTHA KUMARI 00177 IOBA0000619 1998 1998 Processed 01/01/2024 8997589226 VASANTHA KUMARI INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-005/9
(Perinad) 		1613004006NRG24221120231524974 22/11/2023 LALITHAKUMARY 1613004006WL064887 LALITHAKUMARY 00177 IOBA0000619 1998 1998 Processed 01/01/2024 8997589219 RAJENDRAN PILLAI,LALITHAKUMARY INDIAN OVERSEAS BANK(508541)
SubTotal 31968 31968
23 Chittumala KL-13-004-006-005/114
(Perinad) 		1613004006NRG24221120231524952 22/11/2023 T S JACOB 1613004006WL064887 T S JACOB 00415 SBIN0005047 666 666 Processed 01/01/2024 8997589242 MR JACOB TS STATE BANK OF INDIA(508548)
SubTotal 666 666
24 Chittumala KL-13-004-006-005/97
(Perinad) 		1613004006NRG24221120231524975 22/11/2023 USHA 1613004006WL064887 USHA 00415 SBIN0008263 1998 1998 Processed 01/01/2024 8997589239 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 Chittumala KL-13-004-006-004/199
(Perinad) 		1613004006NRG24221120231524947 22/11/2023 ANTONY A 1613004006WL064887 ANTONY A 00415 SBIN0012858 1998 1998 Processed 01/01/2024 8997589240 MR ANTONY A STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-006-005/211
(Perinad) 		1613004006NRG24221120231524960 22/11/2023 USHA KUMARI S 1613004006WL064887 USHA KUMARI S 00415 SBIN0012858 1332 1332 Processed 01/01/2024 8997589238 USHAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
27 Chittumala KL-13-004-006-005/133
(Perinad) 		1613004006NRG24221120231524956 22/11/2023 RENUKA SATHYADEVAN 1613004006WL064887 RENUKA SATHYADEVAN 00415 SBIN0070064 1998 1998 Processed 01/01/2024 8997589246 MRS RENUKA SATHYADEVAN STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-006-005/209
(Perinad) 		1613004006NRG24221120231524959 22/11/2023 RAJANI CHANDRAN R 1613004006WL064887 RAJANI CHANDRAN R 00415 SBIN0070064 666 666 Processed 01/01/2024 8997589243 MRS RAJANI CHANDRAN R STATE BANK OF INDIA(508548)
SubTotal 2664 2664
29 Chittumala KL-13-004-006-005/38
(Perinad) 		1613004006NRG24221120231524967 22/11/2023 SUKUMARIAMMA S 1613004006WL064887 SUKUMARIAMMA S 00546 CIUB0000200 1998 1998 Processed 01/01/2024 8997589237 SUKUMARIAMMA S CITY UNION BANK LIMITED(607324)
SubTotal 1998 1998
Total 46287 46287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_221123APB_FTO_734596 Canara Bank CNRB0003582 KUNDARA 666
2 Chittumala KL1613004006_221123APB_FTO_734596 Canara Bank CNRB0014502 KUNDARA 2664
3 Chittumala KL1613004006_221123APB_FTO_734596 Federal Bank FDRL0001243 KUNDARA 333
4 Chittumala KL1613004006_221123APB_FTO_734596 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 31968
5 Chittumala KL1613004006_221123APB_FTO_734596 State Bank Of India SBIN0005047 KOTTARAKARA 666
6 Chittumala KL1613004006_221123APB_FTO_734596 State Bank Of India SBIN0008263 KADAVOOR 1998
7 Chittumala KL1613004006_221123APB_FTO_734596 State Bank Of India SBIN0012858 KERALAPURAM 3330
8 Chittumala KL1613004006_221123APB_FTO_734596 State Bank Of India SBIN0070064 KUNDARA 2664
9 Chittumala KL1613004006_221123APB_FTO_734596 Citi Union Bank Ltd. CIUB0000200 KOLLAM 1998

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