Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:35:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_141123APB_FTO_701180
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-13-004-006-016/22
(Perinad) 		1613004006NRG24141120231461918 14/11/2023 REMANI AMMA 1613004006WL062081 REMANI AMMA 00078 CNRB0014509 1332 1332 Processed 01/01/2024 8990697004 MRS REMANI AMMA O STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-006-016/57
(Perinad) 		1613004006NRG24141120231461949 14/11/2023 PUSHPAVALLY 1613004006WL062081 PUSHPAVALLY 00078 CNRB0014509 333 333 Processed 01/01/2024 8990697005 PUSHPAVALLY CANARA BANK(508532)
SubTotal 1665 1665
3 Chittumala KL-13-004-006-016/106
(Perinad) 		1613004006NRG24141120231461894 14/11/2023 LATHIKA O 1613004006WL062081 LATHIKA O 00176 IDIB000K098 1665 1665 Processed 01/01/2024 8990697014 Mrs. LATHIKA O INDIAN BANK(607105)
4 Chittumala KL-13-004-006-016/122
(Perinad) 		1613004006NRG24141120231461896 14/11/2023 SANTHA KUMARY AMMA C 1613004006WL062081 SANTHA KUMARY AMMA C 00176 IDIB000K098 999 999 Processed 01/01/2024 8990697007 MS SANTHAMMA AMMA STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-006-016/135
(Perinad) 		1613004006NRG24141120231461899 14/11/2023 UMADEVI P 1613004006WL062081 UMADEVI P 00176 IDIB000K098 1665 1665 Processed 01/01/2024 8990697021 Mrs. UMADEVI P INDIAN BANK(607105)
6 Chittumala KL-13-004-006-016/137
(Perinad) 		1613004006NRG24141120231461900 14/11/2023 PONNAMMAYAMMA 1613004006WL062081 PONNAMMAYAMMA 00176 IDIB000K098 1665 1665 Processed 01/01/2024 8990697011 Mrs. PONNAMMA AMMA INDIAN BANK(607105)
7 Chittumala KL-13-004-006-016/151
(Perinad) 		1613004006NRG24141120231461902 14/11/2023 RAJALEKSHMI M 1613004006WL062081 RAJALEKSHMI M 00176 IDIB000K098 1332 1332 Processed 01/01/2024 8990697008 Mrs. M RAJALEKSHMI INDIAN BANK(607105)
8 Chittumala KL-13-004-006-016/248
(Perinad) 		1613004006NRG24141120231461929 14/11/2023 MEENAKUMARY S 1613004006WL062081 MEENAKUMARY S 00176 IDIB000K098 1332 1332 Processed 01/01/2024 8990697018 Mrs. MEENAKUMARY S INDIAN BANK(607105)
9 Chittumala KL-13-004-006-016/25
(Perinad) 		1613004006NRG24141120231461930 14/11/2023 VIJAYA LEKSHMI M 1613004006WL062081 VIJAYA LEKSHMI M 00176 IDIB000K098 1665 1665 Processed 01/01/2024 8990697013 Mrs. VIJAYA LEKSHMI M INDIAN BANK(607105)
10 Chittumala KL-13-004-006-016/256
(Perinad) 		1613004006NRG24141120231461932 14/11/2023 VIJAYAKUMARI AMMA 1613004006WL062081 VIJAYAKUMARI AMMA 00176 IDIB000K098 1665 1665 Processed 01/01/2024 8990697015 MRS VIJAYA KUMARI AMMA P STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-006-016/292
(Perinad) 		1613004006NRG24141120231461939 14/11/2023 USHA S 1613004006WL062081 USHA S 00176 IDIB000K098 1665 1665 Processed 01/01/2024 8990697009 Mrs. S . USHA INDIAN BANK(607105)
12 Chittumala KL-13-004-006-016/32
(Perinad) 		1613004006NRG24141120231461942 14/11/2023 SARASAMMA M 1613004006WL062081 SARASAMMA M 00176 IDIB000K098 1665 1665 Processed 01/01/2024 8990697012 Mrs. SARASAMMA M INDIAN BANK(607105)
13 Chittumala KL-13-004-006-016/36
(Perinad) 		1613004006NRG24141120231461943 14/11/2023 LEELAMANI AMMA 1613004006WL062081 LEELAMANI AMMA 00176 IDIB000K098 1665 1665 Processed 01/01/2024 8990697020 Mrs. LEELAMANI AMMA C INDIAN BANK(607105)
14 Chittumala KL-13-004-006-016/40
(Perinad) 		1613004006NRG24141120231461944 14/11/2023 SWARNAMMA R 1613004006WL062081 SWARNAMMA R 00176 IDIB000K098 1665 1665 Processed 01/01/2024 8990697006 MRS SWARNAMMA ALIAS SWARNAMMA AMMA STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-006-016/63
(Perinad) 		1613004006NRG24141120231461950 14/11/2023 ANANDAVALLY 1613004006WL062081 ANANDAVALLY 00176 IDIB000K098 1332 1332 Processed 01/01/2024 8990697019 Mrs. ANANDAVALLY S INDIAN BANK(607105)
SubTotal 19980 19980
16 Chittumala KL-13-004-006-016/129
(Perinad) 		1613004006NRG24141120231461897 14/11/2023 AJITHA KUMARI 1613004006WL062081 AJITHA KUMARI 00177 IOBA0000619 999 999 Processed 01/01/2024 8990696977 AJITHA KUMARI INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-016/133
(Perinad) 		1613004006NRG24141120231461898 14/11/2023 MADHAVIKUTTY AMMA 1613004006WL062081 MADHAVIKUTTY AMMA 00177 IOBA0000619 999 999 Processed 01/01/2024 8990696968 MADHAVIKUTTY AMMA INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-016/147
(Perinad) 		1613004006NRG24141120231461901 14/11/2023 PRASANNA KUMARY 1613004006WL062081 PRASANNA KUMARY 00177 IOBA0000619 666 666 Processed 01/01/2024 8990696969 PRASANNA KUMARY INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-016/157
(Perinad) 		1613004006NRG24141120231461903 14/11/2023 BINSHA R 1613004006WL062081 BINSHA R 00177 IOBA0000619 1665 1665 Processed 01/01/2024 8990696979 BINSHA R INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-016/190
(Perinad) 		1613004006NRG24141120231461912 14/11/2023 RAJITHA TR AND SURESH R 1613004006WL062081 RAJITHA TR AND SURESH R 00177 IOBA0000619 1665 1665 Processed 01/01/2024 8990696982 RAJITHA TR INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-016/205
(Perinad) 		1613004006NRG24141120231461914 14/11/2023 RAJALEKSHMI S 1613004006WL062081 RAJALEKSHMI S 00177 IOBA0000619 1665 1665 Processed 01/01/2024 8990696974 RAJALEKSHMI S INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-016/219
(Perinad) 		1613004006NRG24141120231461917 14/11/2023 VALSALA KUMARI 1613004006WL062081 VALSALA KUMARI 00177 IOBA0000619 1665 1665 Processed 01/01/2024 8990696975 VALSALA KUMARI INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-016/222
(Perinad) 		1613004006NRG24141120231461920 14/11/2023 GIRIJA V 1613004006WL062081 GIRIJA V 00177 IOBA0000619 1665 1665 Processed 01/01/2024 8990696976 GIRIJA V KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-006-016/228
(Perinad) 		1613004006NRG24141120231461921 14/11/2023 SUJATHA C 1613004006WL062081 SUJATHA C 00177 IOBA0000619 333 333 Processed 01/01/2024 8990696978 SUJATHA C INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-016/236
(Perinad) 		1613004006NRG24141120231461924 14/11/2023 LATHAKUMARY L 1613004006WL062081 LATHAKUMARY L 00177 IOBA0000619 666 666 Processed 01/01/2024 8990696983 LATHA KUMARY L INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-006-016/244
(Perinad) 		1613004006NRG24141120231461926 14/11/2023 MANJU S 1613004006WL062081 MANJU S 00177 IOBA0000619 1332 1332 Processed 01/01/2024 8990696966 MRS MANJU S STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-006-016/262
(Perinad) 		1613004006NRG24141120231461933 14/11/2023 THULASEEDHARAN PILLAI G 1613004006WL062081 THULASEEDHARAN PILLAI G 00177 IOBA0000619 333 333 Processed 01/01/2024 8990696967 THULASEEDHARAN PILLAI G INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-016/278
(Perinad) 		1613004006NRG24141120231461935 14/11/2023 VIJAYAN PILLAI 1613004006WL062081 VIJAYAN PILLAI 00177 IOBA0000619 1665 1665 Processed 01/01/2024 8990696984 MR VIJAYAN PILLAI STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-006-016/28
(Perinad) 		1613004006NRG24141120231461936 14/11/2023 SINDHU P 1613004006WL062081 SINDHU P 00177 IOBA0000619 1665 1665 Processed 01/01/2024 8990696972 Mrs. SINDHU . CENTRAL BANK OF INDIA(607115)
30 Chittumala KL-13-004-006-016/283
(Perinad) 		1613004006NRG24141120231461937 14/11/2023 BALAN PILLAI K 1613004006WL062081 BALAN PILLAI K 00177 IOBA0000619 1665 1665 Processed 01/01/2024 8990696981 BALAN PILLAI K INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-006-016/285
(Perinad) 		1613004006NRG24141120231461938 14/11/2023 A SARASWATHI AMMA 1613004006WL062081 A SARASWATHI AMMA 00177 IOBA0000619 999 999 Processed 01/01/2024 8990696965 A SARASWATHI AMMA INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-006-016/295
(Perinad) 		1613004006NRG24141120231461940 14/11/2023 MANJUKUMARI R 1613004006WL062081 MANJUKUMARI R 00177 IOBA0000619 1665 1665 Processed 01/01/2024 8990696970 MANJU KUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-006-016/43
(Perinad) 		1613004006NRG24141120231461945 14/11/2023 SARASWATHY AMMA 1613004006WL062081 SARASWATHY AMMA 00177 IOBA0000619 1665 1665 Processed 01/01/2024 8990696971 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-006-016/46
(Perinad) 		1613004006NRG24141120231461946 14/11/2023 GOMATHY AMMA K 1613004006WL062081 GOMATHY AMMA K 00177 IOBA0000619 333 333 Processed 01/01/2024 8990696973 Mrs. GOMATHY AMMA INDIAN BANK(607105)
35 Chittumala KL-13-004-006-016/46
(Perinad) 		1613004006NRG24141120231461947 14/11/2023 THULASEEDHARAN PILLAI 1613004006WL062081 THULASEEDHARAN PILLAI 00177 IOBA0000619 333 333 Processed 01/01/2024 8990696980 THULASEEDHARAN PILLAI R INDIAN OVERSEAS BANK(508541)
36 Chittumala KL-13-004-006-016/84
(Perinad) 		1613004006NRG24141120231461952 14/11/2023 RADHAMANI AMMA 1613004006WL062081 RADHAMANI AMMA 00177 IOBA0000619 1665 1665 Processed 01/01/2024 8990697024 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 25308 25308
37 Chittumala KL-13-004-006-016/206
(Perinad) 		1613004006NRG24141120231461915 14/11/2023 KRISHNAKUMARI 1613004006WL062081 KRISHNAKUMARI 00415 SBIN0008263 999 999 Processed 01/01/2024 8990697000 KRISHNAKUMARI STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-006-016/220
(Perinad) 		1613004006NRG24141120231461919 14/11/2023 VALSALA AMMA 1613004006WL062081 VALSALA AMMA 00415 SBIN0008263 1665 1665 Processed 01/01/2024 8990696985 MRS VALSALA AMMA S STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-006-016/233
(Perinad) 		1613004006NRG24141120231461922 14/11/2023 JAYASREE 1613004006WL062081 JAYASREE 00415 SBIN0008263 1332 1332 Processed 01/01/2024 8990696989 MRS JAYASREE STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-006-016/234
(Perinad) 		1613004006NRG24141120231461923 14/11/2023 RATHIDEVI 1613004006WL062081 RATHIDEVI 00415 SBIN0008263 1332 1332 Processed 01/01/2024 8990697001 MRS RATHIDEVI STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-006-016/243
(Perinad) 		1613004006NRG24141120231461925 14/11/2023 SINDHU 1613004006WL062081 SINDHU 00415 SBIN0008263 1332 1332 Processed 01/01/2024 8990696986 MRS SINDHU STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-006-016/245
(Perinad) 		1613004006NRG24141120231461927 14/11/2023 GEETHU S 1613004006WL062081 GEETHU S 00415 SBIN0008263 1665 1665 Processed 01/01/2024 8990696991 MRS GEETHU S STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-006-016/246
(Perinad) 		1613004006NRG24141120231461928 14/11/2023 SUSHEELA C 1613004006WL062081 SUSHEELA C 00415 SBIN0008263 1665 1665 Rejected 01/01/2024 8990696992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Chittumala KL-13-004-006-016/277
(Perinad) 		1613004006NRG24141120231461934 14/11/2023 LEELA 1613004006WL062081 LEELA 00415 SBIN0008263 1665 1665 Processed 01/01/2024 8990696997 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 11655 11655
45 Chittumala KL-13-004-006-016/116
(Perinad) 		1613004006NRG24141120231461895 14/11/2023 SUMATHIKUTTY AMMA 1613004006WL062081 SUMATHIKUTTY AMMA 00415 SBIN0012858 1665 1665 Processed 01/01/2024 8990697022 Mrs. SUMATHI KUTTI AMMA alias SUMATHY A INDIAN BANK(607105)
46 Chittumala KL-13-004-006-016/158
(Perinad) 		1613004006NRG24141120231461904 14/11/2023 SINDHU A 1613004006WL062081 SINDHU A 00415 SBIN0012858 1665 1665 Processed 01/01/2024 8990697023 MRS SINDHU A STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-006-016/172
(Perinad) 		1613004006NRG24141120231461906 14/11/2023 RADHAMAMNI 1613004006WL062081 RADHAMAMNI 00415 SBIN0012858 1665 1665 Processed 01/01/2024 8990696994 MRS RADHAMANIYAMMA O STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-006-016/175
(Perinad) 		1613004006NRG24141120231461907 14/11/2023 SARASWATHY AMMA T 1613004006WL062081 SARASWATHY AMMA T 00415 SBIN0012858 1665 1665 Processed 01/01/2024 8990696995 Mr. SARASWATHY AMMA . INDIAN BANK(607105)
49 Chittumala KL-13-004-006-016/179
(Perinad) 		1613004006NRG24141120231461908 14/11/2023 Lalitha Bhayi 1613004006WL062081 Lalitha Bhayi 00415 SBIN0012858 1665 1665 Processed 01/01/2024 8990697002 MRS LALITHA BHAYI STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-006-016/180
(Perinad) 		1613004006NRG24141120231461909 14/11/2023 SASIKALA S 1613004006WL062081 SASIKALA S 00415 SBIN0012858 1332 1332 Processed 01/01/2024 8990696988 MRS SASIKALA B STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-006-016/181
(Perinad) 		1613004006NRG24141120231461910 14/11/2023 SUSEELA R 1613004006WL062081 SUSEELA R 00415 SBIN0012858 1665 1665 Processed 01/01/2024 8990696993 Mrs. SUSEELA R INDIAN BANK(607105)
52 Chittumala KL-13-004-006-016/250
(Perinad) 		1613004006NRG24141120231461931 14/11/2023 VASANTHAKUMARI D 1613004006WL062081 VASANTHAKUMARI D 00415 SBIN0012858 1665 1665 Processed 01/01/2024 8990696987 VASANTHAKUMARI O STATE BANK OF INDIA(508548)
SubTotal 12987 12987
53 Chittumala KL-13-004-006-016/187
(Perinad) 		1613004006NRG24141120231461911 14/11/2023 JENEES 1613004006WL062081 JENEES 00415 SBIN0012879 1332 1332 Processed 01/01/2024 8990696999 MRS JENEES STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-006-016/310
(Perinad) 		1613004006NRG24141120231461941 14/11/2023 GIRIJA 1613004006WL062081 GIRIJA 00415 SBIN0012879 1665 1665 Processed 01/01/2024 8990696998 GIRIJA S INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chittumala KL-13-004-006-016/97
(Perinad) 		1613004006NRG24141120231461953 14/11/2023 USHAKUMARI 1613004006WL062081 USHAKUMARI 00415 SBIN0012879 1332 1332 Processed 01/01/2024 8990696996 USHAKUMARI S DHANALAXMI BANK(607239)
SubTotal 4329 4329
56 Chittumala KL-13-004-006-016/165
(Perinad) 		1613004006NRG24141120231461905 14/11/2023 LAKSHMIKUTTYAMMA 1613004006WL062081 LAKSHMIKUTTYAMMA 00415 SBIN0014246 1665 1665 Processed 01/01/2024 8990697003 LAKSHMIKUTTY AMMA INDIAN OVERSEAS BANK(508541)
57 Chittumala KL-13-004-006-016/218
(Perinad) 		1613004006NRG24141120231461916 14/11/2023 GIRIJA KUMARI 1613004006WL062081 GIRIJA KUMARI 00415 SBIN0014246 1332 1332 Processed 01/01/2024 8990696990 Mrs. GIRIJAKUMARI INDIAN BANK(607105)
SubTotal 2997 2997
58 Chittumala KL-13-004-006-016/51
(Perinad) 		1613004006NRG24141120231461948 14/11/2023 MANJU A V 1613004006WL062081 MANJU A V 00415 SBIN0070064 999 999 Processed 01/01/2024 8990697010 Mrs. MANJU ASHOK INDIAN BANK(607105)
SubTotal 999 999
59 Chittumala KL-13-004-006-016/83
(Perinad) 		1613004006NRG24141120231461951 14/11/2023 JYOTHI S G 1613004006WL062081 JYOTHI S G 00415 SBIN0070393 333 333 Processed 01/01/2024 8990697017 JYOTHY S G,SREEKUMAR N INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
60 Chittumala KL-13-004-006-016/200
(Perinad) 		1613004006NRG24141120231461913 14/11/2023 SHYLAJA K 1613004006WL062081 SHYLAJA K 00415 SBIN0070870 1665 1665 Processed 01/01/2024 8990697016 MRS SHYLAJA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 81918 81918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_141123APB_FTO_701180 Canara Bank CNRB0014509 KUMBALAM 1665
2 Chittumala KL1613004006_141123APB_FTO_701180 Indian Bank IDIB000K098 KERALAPURAM 19980
3 Chittumala KL1613004006_141123APB_FTO_701180 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 25308
4 Chittumala KL1613004006_141123APB_FTO_701180 State Bank Of India SBIN0008263 KADAVOOR 11655
5 Chittumala KL1613004006_141123APB_FTO_701180 State Bank Of India SBIN0012858 KERALAPURAM 12987
6 Chittumala KL1613004006_141123APB_FTO_701180 State Bank Of India SBIN0012879 KADAPPAKKADA 4329
7 Chittumala KL1613004006_141123APB_FTO_701180 State Bank Of India SBIN0014246 KUNDARA 2997
8 Chittumala KL1613004006_141123APB_FTO_701180 State Bank Of India SBIN0070064 KUNDARA 999
9 Chittumala KL1613004006_141123APB_FTO_701180 State Bank Of India SBIN0070393 THRIKADAVOOR 333
10 Chittumala KL1613004006_141123APB_FTO_701180 State Bank Of India SBIN0070870 KARICODE 1665

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