Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:04:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_290923APB_FTO_532715
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) 		1613004006NRG24290920231087945 29/09/2023 REMANI AMMA 1613004006WL045157 REMANI AMMA 00078 CNRB0014509 1332 1332 Processed 10/11/2023 7327785190 MRS REMANI AMMA O STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chittumala KL-13-004-006-016/106
(Perinad) 		1613004006NRG24290920231087926 29/09/2023 LATHIKA O 1613004006WL045157 LATHIKA O 00176 IDIB000K098 999 999 Processed 10/11/2023 7327785175 Mrs. LATHIKA O INDIAN BANK(607105)
3 Chittumala KL-13-004-006-016/122
(Perinad) 		1613004006NRG24290920231087928 29/09/2023 SANTHA KUMARY AMMA C 1613004006WL045157 SANTHA KUMARY AMMA C 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7327785183 MS SANTHAMMA AMMA STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-006-016/135
(Perinad) 		1613004006NRG24290920231087931 29/09/2023 UMADEVI P 1613004006WL045157 UMADEVI P 00176 IDIB000K098 999 999 Processed 10/11/2023 7327785185 Mrs. UMADEVI P INDIAN BANK(607105)
5 Chittumala KL-13-004-006-016/137
(Perinad) 		1613004006NRG24290920231087932 29/09/2023 PONNAMMAYAMMA 1613004006WL045157 PONNAMMAYAMMA 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7327785194 Mrs. PONNAMMA AMMA INDIAN BANK(607105)
6 Chittumala KL-13-004-006-016/151
(Perinad) 		1613004006NRG24290920231087933 29/09/2023 RAJALEKSHMI M 1613004006WL045157 RAJALEKSHMI M 00176 IDIB000K098 999 999 Processed 10/11/2023 7327785176 Mrs. M RAJALEKSHMI INDIAN BANK(607105)
7 Chittumala KL-13-004-006-016/248
(Perinad) 		1613004006NRG24290920231087951 29/09/2023 MEENAKUMARY S 1613004006WL045157 MEENAKUMARY S 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7327785192 Mrs. MEENAKUMARY S INDIAN BANK(607105)
8 Chittumala KL-13-004-006-016/25
(Perinad) 		1613004006NRG24290920231087952 29/09/2023 VIJAYA LEKSHMI M 1613004006WL045157 VIJAYA LEKSHMI M 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7327785178 Mrs. VIJAYA LEKSHMI M INDIAN BANK(607105)
9 Chittumala KL-13-004-006-016/292
(Perinad) 		1613004006NRG24290920231087958 29/09/2023 USHA S 1613004006WL045157 USHA S 00176 IDIB000K098 999 999 Processed 10/11/2023 7327785187 Mrs. S . USHA INDIAN BANK(607105)
10 Chittumala KL-13-004-006-016/300
(Perinad) 		1613004006NRG24290920231087960 29/09/2023 R Bindhukumari 1613004006WL045157 R Bindhukumari 00176 IDIB000K098 999 999 Processed 10/11/2023 7327785188 Mrs. R Bindhukumari INDIAN BANK(607105)
11 Chittumala KL-13-004-006-016/32
(Perinad) 		1613004006NRG24290920231087961 29/09/2023 SARASAMMA M 1613004006WL045157 SARASAMMA M 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7327785179 Mrs. SARASAMMA M INDIAN BANK(607105)
12 Chittumala KL-13-004-006-016/36
(Perinad) 		1613004006NRG24290920231087962 29/09/2023 LEELAMANI AMMA 1613004006WL045157 LEELAMANI AMMA 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7327785180 Mrs. LEELAMANI AMMA C INDIAN BANK(607105)
13 Chittumala KL-13-004-006-016/40
(Perinad) 		1613004006NRG24290920231087963 29/09/2023 SWARNAMMA R 1613004006WL045157 SWARNAMMA R 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7327785181 MRS SWARNAMMA ALIAS SWARNAMMA AMMA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-006-016/63
(Perinad) 		1613004006NRG24290920231087968 29/09/2023 ANANDAVALLY 1613004006WL045157 ANANDAVALLY 00176 IDIB000K098 999 999 Processed 10/11/2023 7327785177 Mrs. ANANDAVALLY S INDIAN BANK(607105)
15 Chittumala KL-13-004-006-016/86
(Perinad) 		1613004006NRG24290920231087971 29/09/2023 SANKAR G R 1613004006WL045157 SANKAR G R 00176 IDIB000K098 333 333 Processed 10/11/2023 7327785182 G R SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17982 17982
16 Chittumala KL-13-004-006-016/129
(Perinad) 		1613004006NRG24290920231087929 29/09/2023 AJITHA KUMARI 1613004006WL045157 AJITHA KUMARI 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7327785159 AJITHA KUMARI INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-016/133
(Perinad) 		1613004006NRG24290920231087930 29/09/2023 MADHAVIKUTTY AMMA 1613004006WL045157 MADHAVIKUTTY AMMA 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7327785150 MADHAVIKUTTY AMMA INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-016/190
(Perinad) 		1613004006NRG24290920231087941 29/09/2023 RAJITHA TR AND SURESH R 1613004006WL045157 RAJITHA TR AND SURESH R 00177 IOBA0000619 999 999 Processed 10/11/2023 7327785168 RAJITHA TR INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-016/219
(Perinad) 		1613004006NRG24290920231087944 29/09/2023 VALSALA KUMARI 1613004006WL045157 VALSALA KUMARI 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7327785156 VALSALA KUMARI INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-016/222
(Perinad) 		1613004006NRG24290920231087947 29/09/2023 GIRIJA V 1613004006WL045157 GIRIJA V 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7327785165 GIRIJA V KERALA GRAMIN BANK(607476)
21 Chittumala KL-13-004-006-016/227
(Perinad) 		1613004006NRG24290920231087948 29/09/2023 SUVARNA KUMARI R 1613004006WL045157 SUVARNA KUMARI R 00177 IOBA0000619 333 333 Processed 10/11/2023 7327785166 SUVARNA KUMARI R INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-016/228
(Perinad) 		1613004006NRG24290920231087949 29/09/2023 SUJATHA C 1613004006WL045157 SUJATHA C 00177 IOBA0000619 999 999 Processed 10/11/2023 7327785164 SUJATHA C INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-016/236
(Perinad) 		1613004006NRG24290920231087950 29/09/2023 LATHAKUMARY L 1613004006WL045157 LATHAKUMARY L 00177 IOBA0000619 1332 1332 Processed 10/11/2023 7327785172 LATHA KUMARY L INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-006-016/278
(Perinad) 		1613004006NRG24290920231087955 29/09/2023 VIJAYAN PILLAI 1613004006WL045157 VIJAYAN PILLAI 00177 IOBA0000619 1332 1332 Processed 10/11/2023 7327785169 MR VIJAYAN PILLAI STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-006-016/28
(Perinad) 		1613004006NRG24290920231087956 29/09/2023 SINDHU P 1613004006WL045157 SINDHU P 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7327785153 Mrs. SINDHU . CENTRAL BANK OF INDIA(607115)
26 Chittumala KL-13-004-006-016/283
(Perinad) 		1613004006NRG24290920231087957 29/09/2023 BALAN PILLAI K 1613004006WL045157 BALAN PILLAI K 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7327785167 BALAN PILLAI K INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-016/295
(Perinad) 		1613004006NRG24290920231087959 29/09/2023 MANJUKUMARI R 1613004006WL045157 MANJUKUMARI R 00177 IOBA0000619 1332 1332 Processed 10/11/2023 7327785151 MANJU KUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-006-016/43
(Perinad) 		1613004006NRG24290920231087964 29/09/2023 SARASWATHY AMMA 1613004006WL045157 SARASWATHY AMMA 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7327785152 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-016/44
(Perinad) 		1613004006NRG24290920231087965 29/09/2023 SASIKALA PRASAD 1613004006WL045157 SASIKALA PRASAD 00177 IOBA0000619 333 333 Processed 10/11/2023 7327785148 SASIKALA PRASAD INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-016/46
(Perinad) 		1613004006NRG24290920231087966 29/09/2023 GOMATHY AMMA K 1613004006WL045157 GOMATHY AMMA K 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7327785154 Mrs. GOMATHY AMMA INDIAN BANK(607105)
31 Chittumala KL-13-004-006-016/46
(Perinad) 		1613004006NRG24290920231087967 29/09/2023 THULASEEDHARAN PILLAI 1613004006WL045157 THULASEEDHARAN PILLAI 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7327785162 THULASEEDHARAN PILLAI R INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-006-016/72
(Perinad) 		1613004006NRG24290920231087969 29/09/2023 LEELAMANIAMMA K 1613004006WL045157 LEELAMANIAMMA K 00177 IOBA0000619 333 333 Processed 10/11/2023 7327785155 LEELAMANIAMMA K INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-006-016/84
(Perinad) 		1613004006NRG24290920231087970 29/09/2023 RADHAMANI AMMA 1613004006WL045157 RADHAMANI AMMA 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7327785163 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-006-018/84
(Perinad) 		1613004006NRG24290920231087973 29/09/2023 Usha Kumari 1613004006WL045157 Usha Kumari 00177 IOBA0000619 333 333 Processed 10/11/2023 7327785149 USHA KUMARI P INDIAN OVERSEAS BANK(508541)
SubTotal 23976 23976
35 Chittumala KL-13-004-006-016/206
(Perinad) 		1613004006NRG24290920231087943 29/09/2023 KRISHNAKUMARI 1613004006WL045157 KRISHNAKUMARI 00415 SBIN0008263 999 999 Processed 10/11/2023 7327785186 KRISHNAKUMARI STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-006-016/220
(Perinad) 		1613004006NRG24290920231087946 29/09/2023 VALSALA AMMA 1613004006WL045157 VALSALA AMMA 00415 SBIN0008263 1665 1665 Processed 10/11/2023 7327785173 MRS VALSALA AMMA S STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-006-016/277
(Perinad) 		1613004006NRG24290920231087954 29/09/2023 LEELA 1613004006WL045157 LEELA 00415 SBIN0008263 1332 1332 Processed 10/11/2023 7327785195 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
38 Chittumala KL-13-004-006-016/116
(Perinad) 		1613004006NRG24290920231087927 29/09/2023 SUMATHIKUTTY AMMA 1613004006WL045157 SUMATHIKUTTY AMMA 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7327785158 Mrs. SUMATHI KUTTI AMMA alias SUMATHY A INDIAN BANK(607105)
39 Chittumala KL-13-004-006-016/172
(Perinad) 		1613004006NRG24290920231087935 29/09/2023 RADHAMAMNI 1613004006WL045157 RADHAMAMNI 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7327785161 MRS RADHAMANIYAMMA O STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-006-016/175
(Perinad) 		1613004006NRG24290920231087936 29/09/2023 SARASWATHY AMMA T 1613004006WL045157 SARASWATHY AMMA T 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7327785160 Mr. SARASWATHY AMMA . INDIAN BANK(607105)
41 Chittumala KL-13-004-006-016/179
(Perinad) 		1613004006NRG24290920231087937 29/09/2023 Lalitha Bhayi 1613004006WL045157 Lalitha Bhayi 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7327785193 MRS LALITHA BHAYI STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-006-016/180
(Perinad) 		1613004006NRG24290920231087938 29/09/2023 SASIKALA S 1613004006WL045157 SASIKALA S 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7327785174 MRS SASIKALA B STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-006-016/181
(Perinad) 		1613004006NRG24290920231087939 29/09/2023 SUSEELA R 1613004006WL045157 SUSEELA R 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7327785170 Mrs. SUSEELA R INDIAN BANK(607105)
44 Chittumala KL-13-004-006-016/250
(Perinad) 		1613004006NRG24290920231087953 29/09/2023 VASANTHAKUMARI D 1613004006WL045157 VASANTHAKUMARI D 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7327785171 VASANTHAKUMARI O STATE BANK OF INDIA(508548)
SubTotal 11655 11655
45 Chittumala KL-13-004-006-016/187
(Perinad) 		1613004006NRG24290920231087940 29/09/2023 JENEES 1613004006WL045157 JENEES 00415 SBIN0012879 1665 1665 Processed 10/11/2023 7327785189 MRS JENEES STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-006-016/97
(Perinad) 		1613004006NRG24290920231087972 29/09/2023 USHAKUMARI 1613004006WL045157 USHAKUMARI 00415 SBIN0012879 1665 1665 Processed 10/11/2023 7327785157 USHAKUMARI S DHANALAXMI BANK(607239)
SubTotal 3330 3330
47 Chittumala KL-13-004-006-016/165
(Perinad) 		1613004006NRG24290920231087934 29/09/2023 LAKSHMIKUTTYAMMA 1613004006WL045157 LAKSHMIKUTTYAMMA 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7327785184 LAKSHMIKUTTY AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
48 Chittumala KL-13-004-006-016/200
(Perinad) 		1613004006NRG24290920231087942 29/09/2023 SHYLAJA K 1613004006WL045157 SHYLAJA K 00415 SBIN0070870 1332 1332 Processed 10/11/2023 7327785191 MRS SHYLAJA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 65268 65268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_290923APB_FTO_532715 Canara Bank CNRB0014509 KUMBALAM 1332
2 Chittumala KL1613004006_290923APB_FTO_532715 Indian Bank IDIB000K098 KERALAPURAM 17982
3 Chittumala KL1613004006_290923APB_FTO_532715 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 23976
4 Chittumala KL1613004006_290923APB_FTO_532715 State Bank Of India SBIN0008263 KADAVOOR 3996
5 Chittumala KL1613004006_290923APB_FTO_532715 State Bank Of India SBIN0012858 KERALAPURAM 11655
6 Chittumala KL1613004006_290923APB_FTO_532715 State Bank Of India SBIN0012879 KADAPPAKKADA 3330
7 Chittumala KL1613004006_290923APB_FTO_532715 State Bank Of India SBIN0014246 KUNDARA 1665
8 Chittumala KL1613004006_290923APB_FTO_532715 State Bank Of India SBIN0070870 KARICODE 1332

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