Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:33:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_040823APB_FTO_366824
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-13-004-006-017/165
(Perinad) 		1613004006NRG24040820230713646 04/08/2023 SHYLAJAK 1613004006WL029613 SHYLAJAK 00177 IOBA0000619 1490 1490 Processed 10/08/2023 4418589983 SHYLAJA K INDIAN OVERSEAS BANK(508541)
2 Chittumala KL-13-004-006-017/167
(Perinad) 		1613004006NRG24040820230713647 04/08/2023 SUDARMMA V 1613004006WL029613 SUDARMMA V 00177 IOBA0000619 1192 1192 Processed 10/08/2023 4418589986 SUDHARMA V INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-006-017/17
(Perinad) 		1613004006NRG24040820230713648 04/08/2023 OMANA R 1613004006WL029613 OMANA R 00177 IOBA0000619 1788 1788 Processed 10/08/2023 4418589991 OMANA R KERALA GRAMIN BANK(607476)
4 Chittumala KL-13-004-006-017/18
(Perinad) 		1613004006NRG24040820230713649 04/08/2023 REMABHAI AMMA 1613004006WL029613 REMABHAI AMMA 00177 IOBA0000619 1788 1788 Processed 10/08/2023 4418589988 MRS REMABHAI AMMA STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-006-017/182
(Perinad) 		1613004006NRG24040820230713650 04/08/2023 SHEEJA V 1613004006WL029613 SHEEJA V 00177 IOBA0000619 1788 1788 Processed 10/08/2023 4418589994 SHEEJA V INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-017/189
(Perinad) 		1613004006NRG24040820230713651 04/08/2023 VALSALA 1613004006WL029613 VALSALA 00177 IOBA0000619 1788 1788 Processed 10/08/2023 4418589975 MRS VALSALA STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-006-017/19
(Perinad) 		1613004006NRG24040820230713652 04/08/2023 THULASI T 1613004006WL029613 THULASI T 00177 IOBA0000619 1788 1788 Processed 10/08/2023 4418589981 THULASI T INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-017/197
(Perinad) 		1613004006NRG24040820230713653 04/08/2023 RAJANI A 1613004006WL029613 RAJANI A 00177 IOBA0000619 298 298 Processed 10/08/2023 4418589985 RAJANI A INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-017/2
(Perinad) 		1613004006NRG24040820230713654 04/08/2023 SUDHARMA 1613004006WL029613 SUDHARMA 00177 IOBA0000619 1788 1788 Processed 10/08/2023 4418589971 SUDHARMA INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-017/21
(Perinad) 		1613004006NRG24040820230713655 04/08/2023 LATHI KUMARI V 1613004006WL029613 LATHI KUMARI V 00177 IOBA0000619 1490 1490 Processed 10/08/2023 4418589970 MRS LATHIKUMARI V STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-006-017/210
(Perinad) 		1613004006NRG24040820230713656 04/08/2023 VALSALA 1613004006WL029613 VALSALA 00177 IOBA0000619 1788 1788 Processed 10/08/2023 4418589977 VALSALA INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-017/214
(Perinad) 		1613004006NRG24040820230713657 04/08/2023 LATHA T 1613004006WL029613 LATHA T 00177 IOBA0000619 1788 1788 Processed 10/08/2023 4418589984 LATHA T INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-017/219
(Perinad) 		1613004006NRG24040820230713658 04/08/2023 OMANA C 1613004006WL029613 OMANA C 00177 IOBA0000619 1788 1788 Processed 10/08/2023 4418589974 OMANA C INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-017/22
(Perinad) 		1613004006NRG24040820230713659 04/08/2023 LEELAMANI AMMA 1613004006WL029613 LEELAMANI AMMA 00177 IOBA0000619 1788 1788 Processed 10/08/2023 4418589979 LEELAMANIAMMA INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-017/24
(Perinad) 		1613004006NRG24040820230713660 04/08/2023 SANTHAMMA 1613004006WL029613 SANTHAMMA 00177 IOBA0000619 1788 1788 Processed 10/08/2023 4418589993 SANTHAMMA INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-017/26
(Perinad) 		1613004006NRG24040820230713661 04/08/2023 SHEELA V 1613004006WL029613 SHEELA V 00177 IOBA0000619 1788 1788 Processed 10/08/2023 4418589982 SHEELA V INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-017/260
(Perinad) 		1613004006NRG24040820230713662 04/08/2023 SARITHA T 1613004006WL029613 SARITHA T 00177 IOBA0000619 1490 1490 Processed 10/08/2023 4418589990 SARITHA T INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-017/27
(Perinad) 		1613004006NRG24040820230713664 04/08/2023 SANTHA B 1613004006WL029613 SANTHA B 00177 IOBA0000619 1788 1788 Processed 10/08/2023 4418589992 SANTHA B INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-017/272
(Perinad) 		1613004006NRG24040820230713665 04/08/2023 CINI BABU 1613004006WL029613 CINI BABU 00177 IOBA0000619 1490 1490 Processed 10/08/2023 4418589972 CINI BABU INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-017/274
(Perinad) 		1613004006NRG24040820230713666 04/08/2023 VASANTHA K 1613004006WL029613 VASANTHA K 00177 IOBA0000619 1788 1788 Processed 10/08/2023 4418589995 MRS VASANTHAMMA STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-006-017/275
(Perinad) 		1613004006NRG24040820230713667 04/08/2023 GEETHA P 1613004006WL029613 GEETHA P 00177 IOBA0000619 1788 1788 Processed 10/08/2023 4418589989 GEETHA P INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-017/28
(Perinad) 		1613004006NRG24040820230713668 04/08/2023 MANIAMMA 1613004006WL029613 MANIAMMA 00177 IOBA0000619 1788 1788 Processed 10/08/2023 4418589969 MRS MANIYAMMA K STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-006-017/33
(Perinad) 		1613004006NRG24040820230713669 04/08/2023 RADHAMONY AMMA 1613004006WL029613 RADHAMONY AMMA 00177 IOBA0000619 1788 1788 Processed 10/08/2023 4418589976 RADHAMONY AMMA INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-017/34
(Perinad) 		1613004006NRG24040820230713670 04/08/2023 SUBHASHINI G 1613004006WL029613 SUBHASHINI G 00177 IOBA0000619 1788 1788 Processed 10/08/2023 4418589987 SUBHASHINI G INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-017/36
(Perinad) 		1613004006NRG24040820230713671 04/08/2023 KUMARI V 1613004006WL029613 KUMARI V 00177 IOBA0000619 1788 1788 Processed 10/08/2023 4418589973 KUMARI V INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-017/4
(Perinad) 		1613004006NRG24040820230713672 04/08/2023 GEETHA RAJENDRAN 1613004006WL029613 GEETHA RAJENDRAN 00177 IOBA0000619 298 298 Processed 10/08/2023 4418589978 MRS GEETHA RAJENDRAN STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-006-017/42
(Perinad) 		1613004006NRG24040820230713673 04/08/2023 SINDHU 1613004006WL029613 SINDHU 00177 IOBA0000619 1788 1788 Processed 10/08/2023 4418589980 SINDHU S INDIAN OVERSEAS BANK(508541)
SubTotal 43508 43508
Total 43508 43508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_040823APB_FTO_366824 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 43508

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