Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:56:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_120423APB_FTO_30010
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-13-004-006-017/12
(Perinad) 		1613004006NRG24120420230023213 12/04/2023 BABY B 1613004006WL000937 BABY B 00176 IDIB000K098 1332 1332 Processed 19/05/2023 1690741839 BABY B INDIAN OVERSEAS BANK(508541)
2 Chittumala KL-13-004-006-017/164
(Perinad) 		1613004006NRG24120420230023223 12/04/2023 KANCHANA I S 1613004006WL000937 KANCHANA I S 00176 IDIB000K098 1332 1332 Processed 19/05/2023 1690741838 Mrs. I S KANCHANA INDIAN BANK(607105)
SubTotal 2664 2664
3 Chittumala KL-13-004-006-015/29
(Perinad) 		1613004006NRG24120420230023211 12/04/2023 KRISHNAMMA R 1613004006WL000937 KRISHNAMMA R 00177 IOBA0000619 999 999 Processed 19/05/2023 1690741831 KRISHNAMMA R INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-006-017/10
(Perinad) 		1613004006NRG24120420230023212 12/04/2023 GIRIJA S 1613004006WL000937 GIRIJA S 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690741799 GIRIJA S INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-017/131
(Perinad) 		1613004006NRG24120420230023214 12/04/2023 USHAKUMARI B 1613004006WL000937 USHAKUMARI B 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690741808 USHAKUMARI B INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-017/136
(Perinad) 		1613004006NRG24120420230023215 12/04/2023 SUNITHA KUMARI 1613004006WL000937 SUNITHA KUMARI 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690741818 SUNITHA KUMARI INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-017/139
(Perinad) 		1613004006NRG24120420230023216 12/04/2023 BINDHU O 1613004006WL000937 BINDHU O 00177 IOBA0000619 666 666 Processed 19/05/2023 1690741816 BINDHU O INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-017/14
(Perinad) 		1613004006NRG24120420230023217 12/04/2023 SUMITHRA P 1613004006WL000937 SUMITHRA P 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690741809 SUMITHRA P INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-017/147
(Perinad) 		1613004006NRG24120420230023218 12/04/2023 AROKYARAJANDBINDHU 1613004006WL000937 AROKYARAJANDBINDHU 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690741836 BINDHU S INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-017/154
(Perinad) 		1613004006NRG24120420230023219 12/04/2023 JAYA 1613004006WL000937 JAYA 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690741825 JAYAKUMARI R INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-017/16
(Perinad) 		1613004006NRG24120420230023220 12/04/2023 LALITHA 1613004006WL000937 LALITHA 00177 IOBA0000619 999 999 Processed 19/05/2023 1690741823 LALITHA INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-017/162
(Perinad) 		1613004006NRG24120420230023221 12/04/2023 SREELEKSHMI 1613004006WL000937 SREELEKSHMI 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690741805 SREELEKSHMI S INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-017/163
(Perinad) 		1613004006NRG24120420230023222 12/04/2023 SUDARSALA S 1613004006WL000937 SUDARSALA S 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690741835 SUDARSALA S INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-017/165
(Perinad) 		1613004006NRG24120420230023224 12/04/2023 SHYLAJAK 1613004006WL000937 SHYLAJAK 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690741817 SHYLAJA K INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-017/167
(Perinad) 		1613004006NRG24120420230023225 12/04/2023 SUDARMMA V 1613004006WL000937 SUDARMMA V 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690741821 SUDHARMA V INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-017/17
(Perinad) 		1613004006NRG24120420230023226 12/04/2023 OMANA R 1613004006WL000937 OMANA R 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690741828 OMANA R KERALA GRAMIN BANK(607476)
17 Chittumala KL-13-004-006-017/18
(Perinad) 		1613004006NRG24120420230023227 12/04/2023 REMABHAI AMMA 1613004006WL000937 REMABHAI AMMA 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690741824 MRS REMABHAI AMMA STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-006-017/182
(Perinad) 		1613004006NRG24120420230023228 12/04/2023 SHEEJA V 1613004006WL000937 SHEEJA V 00177 IOBA0000619 666 666 Processed 19/05/2023 1690741834 SHEEJA V INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-017/189
(Perinad) 		1613004006NRG24120420230023229 12/04/2023 VALSALA 1613004006WL000937 VALSALA 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690741803 MRS VALSALA STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-006-017/19
(Perinad) 		1613004006NRG24120420230023230 12/04/2023 THULASI T 1613004006WL000937 THULASI T 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690741812 THULASI T INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-017/2
(Perinad) 		1613004006NRG24120420230023231 12/04/2023 SUDHARMA 1613004006WL000937 SUDHARMA 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690741797 SUDHARMA INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-017/21
(Perinad) 		1613004006NRG24120420230023232 12/04/2023 LATHI KUMARI V 1613004006WL000937 LATHI KUMARI V 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690741796 MRS LATHIKUMARI V STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-006-017/210
(Perinad) 		1613004006NRG24120420230023233 12/04/2023 VALSALA 1613004006WL000937 VALSALA 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690741804 VALSALA INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-017/214
(Perinad) 		1613004006NRG24120420230023234 12/04/2023 LATHA T 1613004006WL000937 LATHA T 00177 IOBA0000619 999 999 Processed 19/05/2023 1690741820 LATHA T INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-017/219
(Perinad) 		1613004006NRG24120420230023235 12/04/2023 OMANA C 1613004006WL000937 OMANA C 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690741801 OMANA C INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-017/22
(Perinad) 		1613004006NRG24120420230023236 12/04/2023 LEELAMANI AMMA 1613004006WL000937 LEELAMANI AMMA 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690741807 LEELAMANIAMMA INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-017/24
(Perinad) 		1613004006NRG24120420230023237 12/04/2023 SANTHAMMA 1613004006WL000937 SANTHAMMA 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690741833 SANTHAMMA INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-017/26
(Perinad) 		1613004006NRG24120420230023238 12/04/2023 SHEELA V 1613004006WL000937 SHEELA V 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690741814 SHEELA V INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-017/260
(Perinad) 		1613004006NRG24120420230023239 12/04/2023 SARITHA T 1613004006WL000937 SARITHA T 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690741827 SARITHA T INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-017/27
(Perinad) 		1613004006NRG24120420230023240 12/04/2023 SANTHA B 1613004006WL000937 SANTHA B 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690741832 SANTHA B INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-006-017/272
(Perinad) 		1613004006NRG24120420230023241 12/04/2023 CINI BABU 1613004006WL000937 CINI BABU 00177 IOBA0000619 999 999 Processed 19/05/2023 1690741798 CINI BABU INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-006-017/274
(Perinad) 		1613004006NRG24120420230023242 12/04/2023 VASANTHA K 1613004006WL000937 VASANTHA K 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690741837 MRS VASANTHAMMA STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-006-017/275
(Perinad) 		1613004006NRG24120420230023243 12/04/2023 GEETHA P 1613004006WL000937 GEETHA P 00177 IOBA0000619 666 666 Processed 19/05/2023 1690741826 GEETHA P INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-006-017/28
(Perinad) 		1613004006NRG24120420230023244 12/04/2023 MANIAMMA 1613004006WL000937 MANIAMMA 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690741795 MRS MANIYAMMA K STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-006-017/34
(Perinad) 		1613004006NRG24120420230023245 12/04/2023 SUBHASHINI G 1613004006WL000937 SUBHASHINI G 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690741822 SUBHASHINI G INDIAN OVERSEAS BANK(508541)
36 Chittumala KL-13-004-006-017/35
(Perinad) 		1613004006NRG24120420230023246 12/04/2023 JAYALAKSHMI M 1613004006WL000937 JAYALAKSHMI M 00177 IOBA0000619 999 999 Processed 19/05/2023 1690741806 JAYALAKSHMI M INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-006-017/36
(Perinad) 		1613004006NRG24120420230023247 12/04/2023 KUMARI V 1613004006WL000937 KUMARI V 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690741800 KUMARI V INDIAN OVERSEAS BANK(508541)
38 Chittumala KL-13-004-006-017/42
(Perinad) 		1613004006NRG24120420230023248 12/04/2023 SINDHU 1613004006WL000937 SINDHU 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690741810 SINDHU S INDIAN OVERSEAS BANK(508541)
39 Chittumala KL-13-004-006-017/5
(Perinad) 		1613004006NRG24120420230023249 12/04/2023 RAMANI AMMA 1613004006WL000937 RAMANI AMMA 00177 IOBA0000619 999 999 Processed 19/05/2023 1690741830 RAMANIAMMA INDIAN OVERSEAS BANK(508541)
40 Chittumala KL-13-004-006-017/6
(Perinad) 		1613004006NRG24120420230023250 12/04/2023 SARASWATHY K 1613004006WL000937 SARASWATHY K 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690741819 SARASWATHY K INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-006-017/68
(Perinad) 		1613004006NRG24120420230023251 12/04/2023 PADMAKUMARY G 1613004006WL000937 PADMAKUMARY G 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690741802 MRS PADMAKUMARY WO SUDARSANAN STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-006-017/70
(Perinad) 		1613004006NRG24120420230023252 12/04/2023 SREELATHA S 1613004006WL000937 SREELATHA S 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690741815 SREELATHA S INDIAN OVERSEAS BANK(508541)
43 Chittumala KL-13-004-006-017/77
(Perinad) 		1613004006NRG24120420230023253 12/04/2023 Lathika 1613004006WL000937 Lathika 00177 IOBA0000619 333 333 Processed 19/05/2023 1690741829 LATHIKA V INDIAN OVERSEAS BANK(508541)
44 Chittumala KL-13-004-006-017/83
(Perinad) 		1613004006NRG24120420230023254 12/04/2023 THANKAMMA 1613004006WL000937 THANKAMMA 00177 IOBA0000619 999 999 Processed 19/05/2023 1690741813 THANKAMMA K INDIAN OVERSEAS BANK(508541)
45 Chittumala KL-13-004-006-017/9
(Perinad) 		1613004006NRG24120420230023255 12/04/2023 SULABHA 1613004006WL000937 SULABHA 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690741811 SUBI BABU S,SULABHA S INDIAN OVERSEAS BANK(508541)
SubTotal 51948 51948
Total 54612 54612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_120423APB_FTO_30010 Indian Bank IDIB000K098 KERALAPURAM 2664
2 Chittumala KL1613004006_120423APB_FTO_30010 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 51948

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