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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:52:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_290523APB_FTO_142397
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-13-004-006-012/122
(Perinad) 		1613004006NRG24290520230258860 29/05/2023 SUNDARESAN PILLAI 1613004006WL010758 SUNDARESAN PILLAI 00176 IDIB000K098 1998 1998 Processed 01/06/2023 2001029953 Mr. SUNDARESAN PILLAI INDIAN BANK(607105)
2 Chittumala KL-13-004-006-012/82
(Perinad) 		1613004006NRG24290520230258861 29/05/2023 KAMALA D 1613004006WL010758 KAMALA D 00176 IDIB000K098 1998 1998 Processed 01/06/2023 2001029940 MRS KAMALA STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-006-014/10
(Perinad) 		1613004006NRG24290520230258862 29/05/2023 SEEMA . L 1613004006WL010758 SEEMA . L 00176 IDIB000K098 1998 1998 Processed 01/06/2023 2001029934 Mrs. SEEMA L INDIAN BANK(607105)
4 Chittumala KL-13-004-006-014/100
(Perinad) 		1613004006NRG24290520230258863 29/05/2023 RADHA B 1613004006WL010758 RADHA B 00176 IDIB000K098 1998 1998 Processed 01/06/2023 2001029961 Mr. RADHA B INDIAN BANK(607105)
5 Chittumala KL-13-004-006-014/101
(Perinad) 		1613004006NRG24290520230258864 29/05/2023 BINDHU C 1613004006WL010758 BINDHU C 00176 IDIB000K098 1998 1998 Processed 01/06/2023 2001029937 Mrs. Bindhu C INDIAN BANK(607105)
6 Chittumala KL-13-004-006-014/103
(Perinad) 		1613004006NRG24290520230258865 29/05/2023 LEELA 1613004006WL010758 LEELA 00176 IDIB000K098 1998 1998 Processed 01/06/2023 2001029932 Mrs. . LEELA INDIAN BANK(607105)
7 Chittumala KL-13-004-006-014/106
(Perinad) 		1613004006NRG24290520230258867 29/05/2023 SHEEJA A 1613004006WL010758 SHEEJA A 00176 IDIB000K098 1998 1998 Processed 01/06/2023 2001029950 Mrs. SHEEJA A INDIAN BANK(607105)
8 Chittumala KL-13-004-006-014/109
(Perinad) 		1613004006NRG24290520230258868 29/05/2023 Sukumary Amma S 1613004006WL010758 Sukumary Amma S 00176 IDIB000K098 1998 1998 Processed 01/06/2023 2001029956 Mrs. Sukumary Amma S INDIAN BANK(607105)
9 Chittumala KL-13-004-006-014/11
(Perinad) 		1613004006NRG24290520230258869 29/05/2023 SEBEENATH 1613004006WL010758 SEBEENATH 00176 IDIB000K098 1665 1665 Processed 01/06/2023 2001029936 Mrs. S SABEENATH INDIAN BANK(607105)
10 Chittumala KL-13-004-006-014/111
(Perinad) 		1613004006NRG24290520230258870 29/05/2023 JAYA 1613004006WL010758 JAYA 00176 IDIB000K098 1332 1332 Processed 01/06/2023 2001029935 Mrs. JAYA T INDIAN BANK(607105)
11 Chittumala KL-13-004-006-014/112
(Perinad) 		1613004006NRG24290520230258871 29/05/2023 REMA DEVI 1613004006WL010758 REMA DEVI 00176 IDIB000K098 1998 1998 Processed 01/06/2023 2001029963 MS REMADEVI V STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-006-014/12
(Perinad) 		1613004006NRG24290520230258872 29/05/2023 USHA J 1613004006WL010758 USHA J 00176 IDIB000K098 1332 1332 Processed 01/06/2023 2001029948 Mrs. J USHA INDIAN BANK(607105)
13 Chittumala KL-13-004-006-014/128
(Perinad) 		1613004006NRG24290520230258873 29/05/2023 SUJATHA L 1613004006WL010758 SUJATHA L 00176 IDIB000K098 1665 1665 Processed 01/06/2023 2001029958 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-006-014/13
(Perinad) 		1613004006NRG24290520230258874 29/05/2023 LEELA BAI 1613004006WL010758 LEELA BAI 00176 IDIB000K098 1665 1665 Processed 01/06/2023 2001029947 Mrs. LEELA BAI . INDIAN BANK(607105)
15 Chittumala KL-13-004-006-014/135
(Perinad) 		1613004006NRG24290520230258875 29/05/2023 RESIYA M 1613004006WL010758 RESIYA M 00176 IDIB000K098 1665 1665 Processed 01/06/2023 2001029943 Mrs. RESIYA M INDIAN BANK(607105)
16 Chittumala KL-13-004-006-014/136
(Perinad) 		1613004006NRG24290520230258876 29/05/2023 SUKUMARI K 1613004006WL010758 SUKUMARI K 00176 IDIB000K098 1998 1998 Processed 01/06/2023 2001029939 MRS SUKUMARI K STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-006-014/19
(Perinad) 		1613004006NRG24290520230258880 29/05/2023 INDIRA 1613004006WL010758 INDIRA 00176 IDIB000K098 1665 1665 Processed 01/06/2023 2001029927 Mrs. . INDIRA INDIAN BANK(607105)
18 Chittumala KL-13-004-006-014/191
(Perinad) 		1613004006NRG24290520230258881 29/05/2023 VIJAYAN PILLAI G 1613004006WL010758 VIJAYAN PILLAI G 00176 IDIB000K098 1998 1998 Processed 01/06/2023 2001029928 Mr. G VIJAYAN PILLAI INDIAN BANK(607105)
19 Chittumala KL-13-004-006-014/192
(Perinad) 		1613004006NRG24290520230258882 29/05/2023 SOUMYA K 1613004006WL010758 SOUMYA K 00176 IDIB000K098 1998 1998 Processed 01/06/2023 2001029952 Mrs. SOUMYA K INDIAN BANK(607105)
20 Chittumala KL-13-004-006-014/193
(Perinad) 		1613004006NRG24290520230258883 29/05/2023 VALSALA KUMARI T 1613004006WL010758 VALSALA KUMARI T 00176 IDIB000K098 1998 1998 Processed 01/06/2023 2001029949 MRS VALSALA KUMARI T STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-006-014/196
(Perinad) 		1613004006NRG24290520230258884 29/05/2023 LEELAMMA 1613004006WL010758 LEELAMMA 00176 IDIB000K098 1998 1998 Processed 01/06/2023 2001029933 Mrs. Leelamma INDIAN BANK(607105)
22 Chittumala KL-13-004-006-014/206
(Perinad) 		1613004006NRG24290520230258887 29/05/2023 SUNITHA O 1613004006WL010758 SUNITHA O 00176 IDIB000K098 1665 1665 Processed 01/06/2023 2001029954 Mrs. SUNITHA O INDIAN BANK(607105)
23 Chittumala KL-13-004-006-014/215
(Perinad) 		1613004006NRG24290520230258890 29/05/2023 KOCHU SITA 1613004006WL010758 KOCHU SITA 00176 IDIB000K098 1998 1998 Processed 01/06/2023 2001029930 Mrs. Kochuseetha INDIAN BANK(607105)
24 Chittumala KL-13-004-006-014/23
(Perinad) 		1613004006NRG24290520230258891 29/05/2023 LATHIKA . 1613004006WL010758 LATHIKA . 00176 IDIB000K098 1998 1998 Processed 01/06/2023 2001029945 Mrs. LATHIKA . INDIAN BANK(607105)
25 Chittumala KL-13-004-006-014/230
(Perinad) 		1613004006NRG24290520230258892 29/05/2023 SUMANGALA K 1613004006WL010758 SUMANGALA K 00176 IDIB000K098 1665 1665 Processed 01/06/2023 2001029951 Mrs. SUMANGALA K INDIAN BANK(607105)
26 Chittumala KL-13-004-006-014/233
(Perinad) 		1613004006NRG24290520230258893 29/05/2023 VIJAYAKUMARI 1613004006WL010758 VIJAYAKUMARI 00176 IDIB000K098 1998 1998 Processed 01/06/2023 2001029962 Mrs. VIJAYAKUMARI B INDIAN BANK(607105)
27 Chittumala KL-13-004-006-014/27
(Perinad) 		1613004006NRG24290520230258894 29/05/2023 USHA L 1613004006WL010758 USHA L 00176 IDIB000K098 1998 1998 Processed 01/06/2023 2001029960 Mrs. USHA L INDIAN BANK(607105)
28 Chittumala KL-13-004-006-014/3
(Perinad) 		1613004006NRG24290520230258895 29/05/2023 LAILA M 1613004006WL010758 LAILA M 00176 IDIB000K098 1998 1998 Processed 01/06/2023 2001029944 Mrs. Laila S INDIAN BANK(607105)
29 Chittumala KL-13-004-006-014/34
(Perinad) 		1613004006NRG24290520230258896 29/05/2023 REMADEVI AMMA R 1613004006WL010758 REMADEVI AMMA R 00176 IDIB000K098 1998 1998 Processed 01/06/2023 2001029941 Mrs. REMADEVI AMMA R INDIAN BANK(607105)
30 Chittumala KL-13-004-006-014/36
(Perinad) 		1613004006NRG24290520230258897 29/05/2023 SUNI 1613004006WL010758 SUNI 00176 IDIB000K098 333 333 Processed 01/06/2023 2001029946 Mrs. SUNI S CENTRAL BANK OF INDIA(607115)
31 Chittumala KL-13-004-006-014/56
(Perinad) 		1613004006NRG24290520230258898 29/05/2023 INDIRA 1613004006WL010758 INDIRA 00176 IDIB000K098 1998 1998 Processed 01/06/2023 2001029957 INDIRA R UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-006-014/6
(Perinad) 		1613004006NRG24290520230258899 29/05/2023 JALAJA B 1613004006WL010758 JALAJA B 00176 IDIB000K098 1665 1665 Processed 01/06/2023 2001029942 Mrs. Jalaja INDIAN BANK(607105)
33 Chittumala KL-13-004-006-014/9
(Perinad) 		1613004006NRG24290520230258901 29/05/2023 SHOBINI 1613004006WL010758 SHOBINI 00176 IDIB000K098 1998 1998 Processed 01/06/2023 2001029929 Mrs. Sobhini S INDIAN BANK(607105)
34 Chittumala KL-13-004-006-014/93
(Perinad) 		1613004006NRG24290520230258902 29/05/2023 PONNAMMA P K 1613004006WL010758 PONNAMMA P K 00176 IDIB000K098 1665 1665 Processed 01/06/2023 2001029959 Mrs. P K PONNAMMA INDIAN BANK(607105)
35 Chittumala KL-13-004-006-014/97
(Perinad) 		1613004006NRG24290520230258904 29/05/2023 SANTHA KUMARI 1613004006WL010758 SANTHA KUMARI 00176 IDIB000K098 1998 1998 Processed 01/06/2023 2001029931 Mrs. Santhamma INDIAN BANK(607105)
36 Chittumala KL-13-004-006-015/124
(Perinad) 		1613004006NRG24290520230258906 29/05/2023 SREEDHARAN NAIR MA and INDIRABHAI P 1613004006WL010758 SREEDHARAN NAIR MA and INDIRABHAI P 00176 IDIB000K098 999 999 Processed 01/06/2023 2001029926 Mrs. P INDIRABHAI INDIAN BANK(607105)
SubTotal 64935 64935
37 Chittumala KL-13-004-006-014/181
(Perinad) 		1613004006NRG24290520230258879 29/05/2023 SUSEELA AMMA 1613004006WL010758 SUSEELA AMMA 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2001029917 SUSEELA AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
38 Chittumala KL-13-004-006-014/105
(Perinad) 		1613004006NRG24290520230258866 29/05/2023 MAYA S 1613004006WL010758 MAYA S 00415 SBIN0012858 1998 1998 Processed 01/06/2023 2001029922 MRS MAYA S STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-006-014/157
(Perinad) 		1613004006NRG24290520230258877 29/05/2023 AJITHA KUMARI T 1613004006WL010758 AJITHA KUMARI T 00415 SBIN0012858 1332 1332 Processed 01/06/2023 2001029924 MS AJITHA KUMARI T STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-006-014/158
(Perinad) 		1613004006NRG24290520230258878 29/05/2023 SASIKALA L 1613004006WL010758 SASIKALA L 00415 SBIN0012858 1665 1665 Processed 01/06/2023 2001029920 MS SASIKALA L STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-006-014/205
(Perinad) 		1613004006NRG24290520230258886 29/05/2023 SREEKALA 1613004006WL010758 SREEKALA 00415 SBIN0012858 1998 1998 Processed 01/06/2023 2001029918 MRS SREEKALA A STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-006-014/210
(Perinad) 		1613004006NRG24290520230258888 29/05/2023 SUKUMARIYAMMA 1613004006WL010758 SUKUMARIYAMMA 00415 SBIN0012858 1998 1998 Processed 01/06/2023 2001029919 MRS SUKUMARIYAMMA STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-006-014/74
(Perinad) 		1613004006NRG24290520230258900 29/05/2023 REMANI T 1613004006WL010758 REMANI T 00415 SBIN0012858 1998 1998 Rejected 01/06/2023 2001029921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Chittumala KL-13-004-006-014/94
(Perinad) 		1613004006NRG24290520230258903 29/05/2023 VIJAYAKUMARI 1613004006WL010758 VIJAYAKUMARI 00415 SBIN0012858 1998 1998 Processed 01/06/2023 2001029925 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 12987 12987
45 Chittumala KL-13-004-006-014/198
(Perinad) 		1613004006NRG24290520230258885 29/05/2023 KUMARI 1613004006WL010758 KUMARI 00415 SBIN0070055 1665 1665 Processed 01/06/2023 2001029923 MRS KUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
46 Chittumala KL-13-004-006-016/51
(Perinad) 		1613004006NRG24290520230258907 29/05/2023 MANJU A V 1613004006WL010758 MANJU A V 00415 SBIN0070064 1332 1332 Processed 01/06/2023 2001029938 Mrs. MANJU ASHOK INDIAN BANK(607105)
SubTotal 1332 1332
47 Chittumala KL-13-004-006-014/98
(Perinad) 		1613004006NRG24290520230258905 29/05/2023 SHEELA 1613004006WL010758 SHEELA 00415 SBIN0070870 1332 1332 Processed 01/06/2023 2001029955 MRS SHEELA SHEELA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 84249 84249

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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_142397 Indian Bank IDIB000K098 KERALAPURAM 64935
2 Chittumala KL1613004006_290523APB_FTO_142397 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1998
3 Chittumala KL1613004006_290523APB_FTO_142397 State Bank Of India SBIN0012858 KERALAPURAM 12987
4 Chittumala KL1613004006_290523APB_FTO_142397 State Bank Of India SBIN0070055 CHAVARA 1665
5 Chittumala KL1613004006_290523APB_FTO_142397 State Bank Of India SBIN0070064 KUNDARA 1332
6 Chittumala KL1613004006_290523APB_FTO_142397 State Bank Of India SBIN0070870 KARICODE 1332

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