Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:26:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_010423APB_FTO_1990
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-13-004-006-013/322
(Perinad) 		1613004006NRG23270320232249079 01/04/2023 RADHAMANI 1613004006WL087696 RADHAMANI 00078 CNRB0000816 2177 2177 Processed 19/05/2023 1690070809 RADHAMANI CANARA BANK(508532)
SubTotal 2177 2177
2 Chittumala KL-13-004-006-010/123
(Perinad) 		1613004006NRG23270320232249036 01/04/2023 SASIKALA B 1613004006WL087696 SASIKALA B 00176 IDIB000K098 1866 1866 Processed 19/05/2023 1690070833 Mrs. B SASIKALA INDIAN BANK(607105)
3 Chittumala KL-13-004-006-013/10
(Perinad) 		1613004006NRG23270320232249039 01/04/2023 REJILA A 1613004006WL087696 REJILA A 00176 IDIB000K098 311 311 Processed 19/05/2023 1690070840 REJILA A HDFC BANK LTD(607152)
4 Chittumala KL-13-004-006-013/101
(Perinad) 		1613004006NRG23270320232249040 01/04/2023 SHOUBANATH H 1613004006WL087696 SHOUBANATH H 00176 IDIB000K098 2177 2177 Processed 19/05/2023 1690070848 Mrs. SHOUBANATH H INDIAN BANK(607105)
5 Chittumala KL-13-004-006-013/114
(Perinad) 		1613004006NRG23270320232249041 01/04/2023 PONNAMMA 1613004006WL087696 PONNAMMA 00176 IDIB000K098 1555 1555 Processed 19/05/2023 1690070835 MRS PONNAMMA P STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-006-013/119
(Perinad) 		1613004006NRG23270320232249043 01/04/2023 SULBATH A 1613004006WL087696 SULBATH A 00176 IDIB000K098 2177 2177 Processed 19/05/2023 1690070841 Mrs. SULBATH A INDIAN BANK(607105)
7 Chittumala KL-13-004-006-013/125
(Perinad) 		1613004006NRG23270320232249044 01/04/2023 SREEMATHIAMMA G 1613004006WL087696 SREEMATHIAMMA G 00176 IDIB000K098 1555 1555 Processed 19/05/2023 1690070839 Mrs. SREEMATHIAMMA G INDIAN BANK(607105)
8 Chittumala KL-13-004-006-013/127
(Perinad) 		1613004006NRG23270320232249045 01/04/2023 RAJANI VIJAYAKUMAR 1613004006WL087696 RAJANI VIJAYAKUMAR 00176 IDIB000K098 2177 2177 Processed 19/05/2023 1690070846 Mrs. Rajani S VIJAYAKUMAR INDIAN BANK(607105)
9 Chittumala KL-13-004-006-013/132
(Perinad) 		1613004006NRG23270320232249046 01/04/2023 PADMAVATHY AMMA 1613004006WL087696 PADMAVATHY AMMA 00176 IDIB000K098 2177 2177 Processed 19/05/2023 1690070836 PADMAVATHY AMMA G KERALA GRAMIN BANK(607476)
10 Chittumala KL-13-004-006-013/144
(Perinad) 		1613004006NRG23270320232249048 01/04/2023 Subashiniamma 1613004006WL087696 Subashiniamma 00176 IDIB000K098 1244 1244 Processed 19/05/2023 1690070832 SUBHASHINI AMMA R CANARA BANK(508532)
11 Chittumala KL-13-004-006-013/16
(Perinad) 		1613004006NRG23270320232249051 01/04/2023 LATHIKA S 1613004006WL087696 LATHIKA S 00176 IDIB000K098 1555 1555 Processed 19/05/2023 1690070845 Mrs. Lathika INDIAN BANK(607105)
12 Chittumala KL-13-004-006-013/164
(Perinad) 		1613004006NRG23270320232249053 01/04/2023 SUSEELA.S 1613004006WL087696 SUSEELA.S 00176 IDIB000K098 1244 1244 Processed 19/05/2023 1690070860 Mrs. SUSEELA . S INDIAN BANK(607105)
13 Chittumala KL-13-004-006-013/172
(Perinad) 		1613004006NRG23270320232249054 01/04/2023 ANEESA 1613004006WL087696 ANEESA 00176 IDIB000K098 1244 1244 Processed 19/05/2023 1690070861 MRS ANEESA S STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-006-013/22
(Perinad) 		1613004006NRG23270320232249057 01/04/2023 NAJIMINIZA 1613004006WL087696 NAJIMINIZA 00176 IDIB000K098 1555 1555 Processed 19/05/2023 1690070849 Mrs. Najiminiza V INDIAN BANK(607105)
15 Chittumala KL-13-004-006-013/24
(Perinad) 		1613004006NRG23270320232249058 01/04/2023 HAMSATH 1613004006WL087696 HAMSATH 00176 IDIB000K098 933 933 Processed 19/05/2023 1690070843 HAMSATH INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-006-013/27
(Perinad) 		1613004006NRG23270320232249065 01/04/2023 JAMEELA BEEVI 1613004006WL087696 JAMEELA BEEVI 00176 IDIB000K098 2177 2177 Processed 19/05/2023 1690070842 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
17 Chittumala KL-13-004-006-013/273
(Perinad) 		1613004006NRG23270320232249067 01/04/2023 RASHITHA R 1613004006WL087696 RASHITHA R 00176 IDIB000K098 2177 2177 Processed 19/05/2023 1690070852 Mrs. RASHITHA R INDIAN BANK(607105)
18 Chittumala KL-13-004-006-013/274
(Perinad) 		1613004006NRG23270320232249068 01/04/2023 Naseema Beevi S 1613004006WL087696 Naseema Beevi S 00176 IDIB000K098 2177 2177 Processed 19/05/2023 1690070856 Mrs. Naseema Beevi S INDIAN BANK(607105)
19 Chittumala KL-13-004-006-013/286
(Perinad) 		1613004006NRG23270320232249071 01/04/2023 HAMSANATHU P 1613004006WL087696 HAMSANATHU P 00176 IDIB000K098 2177 2177 Processed 19/05/2023 1690070850 Mrs. HAMSANATHU P INDIAN BANK(607105)
20 Chittumala KL-13-004-006-013/29
(Perinad) 		1613004006NRG23270320232249072 01/04/2023 BATHISHA BEEVI 1613004006WL087696 BATHISHA BEEVI 00176 IDIB000K098 622 622 Processed 19/05/2023 1690070844 Mrs. BATHISHA BEEVI INDIAN BANK(607105)
21 Chittumala KL-13-004-006-013/298
(Perinad) 		1613004006NRG23270320232249075 01/04/2023 R MOHANAN PILLAI 1613004006WL087696 R MOHANAN PILLAI 00176 IDIB000K098 2177 2177 Processed 19/05/2023 1690070834 Mr. R MOHANAN PILLAI INDIAN BANK(607105)
22 Chittumala KL-13-004-006-013/301
(Perinad) 		1613004006NRG23270320232249076 01/04/2023 MAYA B 1613004006WL087696 MAYA B 00176 IDIB000K098 1866 1866 Processed 19/05/2023 1690070851 Mrs. MAYA B INDIAN BANK(607105)
23 Chittumala KL-13-004-006-013/31
(Perinad) 		1613004006NRG23270320232249077 01/04/2023 SUSHAMA RAJENDRAN 1613004006WL087696 SUSHAMA RAJENDRAN 00176 IDIB000K098 1866 1866 Processed 19/05/2023 1690070830 Mrs. Sushama Krishnama INDIAN BANK(607105)
24 Chittumala KL-13-004-006-013/320
(Perinad) 		1613004006NRG23270320232249078 01/04/2023 SUDHARMA G 1613004006WL087696 SUDHARMA G 00176 IDIB000K098 1866 1866 Processed 19/05/2023 1690070858 Mrs. SUDHARMA G INDIAN BANK(607105)
25 Chittumala KL-13-004-006-013/330
(Perinad) 		1613004006NRG23270320232249081 01/04/2023 Ushakumari O 1613004006WL087696 Ushakumari O 00176 IDIB000K098 2177 2177 Processed 19/05/2023 1690070855 Mrs. Ushakumari O INDIAN BANK(607105)
26 Chittumala KL-13-004-006-013/338
(Perinad) 		1613004006NRG23270320232249083 01/04/2023 ANITHA KUMARY 1613004006WL087696 ANITHA KUMARY 00176 IDIB000K098 2177 2177 Processed 19/05/2023 1690070859 Mrs. ANITHA KUMARY . L INDIAN BANK(607105)
27 Chittumala KL-13-004-006-013/35
(Perinad) 		1613004006NRG23270320232249085 01/04/2023 SANTHAMMA N 1613004006WL087696 SANTHAMMA N 00176 IDIB000K098 1244 1244 Processed 19/05/2023 1690070862 Mrs. SANTHAMMA N INDIAN BANK(607105)
28 Chittumala KL-13-004-006-013/353
(Perinad) 		1613004006NRG23270320232249086 01/04/2023 Salini S 1613004006WL087696 Salini S 00176 IDIB000K098 2177 2177 Processed 19/05/2023 1690070857 MRS SALINI S STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-006-013/36
(Perinad) 		1613004006NRG23270320232249087 01/04/2023 VIJAYAMMA 1613004006WL087696 VIJAYAMMA 00176 IDIB000K098 2177 2177 Processed 19/05/2023 1690070837 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-006-013/49
(Perinad) 		1613004006NRG23270320232249088 01/04/2023 SARALA KUMARI 1613004006WL087696 SARALA KUMARI 00176 IDIB000K098 1555 1555 Processed 19/05/2023 1690070831 MR SARALAKUMARI P R STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-006-016/59
(Perinad) 		1613004006NRG23270320232249092 01/04/2023 MALATHI D 1613004006WL087696 MALATHI D 00176 IDIB000K098 2177 2177 Processed 19/05/2023 1690070847 Mrs. MALATHI D INDIAN BANK(607105)
SubTotal 52559 52559
32 Chittumala KL-13-004-006-012/165
(Perinad) 		1613004006NRG23270320232249038 01/04/2023 SIVADADASAN PILLAI 1613004006WL087696 SIVADADASAN PILLAI 00177 IOBA0000619 1555 1555 Processed 19/05/2023 1690070808 SIVADASAN PILLAI INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-006-013/147
(Perinad) 		1613004006NRG23270320232249049 01/04/2023 GOPINATHAN PILLAI 1613004006WL087696 GOPINATHAN PILLAI 00177 IOBA0000619 1555 1555 Processed 19/05/2023 1690070807 GOPINATHAN PILLAI INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-006-016/194
(Perinad) 		1613004006NRG23270320232249090 01/04/2023 SREELATHA AMMA 1613004006WL087696 SREELATHA AMMA 00177 IOBA0000619 311 311 Processed 19/05/2023 1690070806 SREELATHA AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 3421 3421
35 Chittumala KL-13-004-006-012/164
(Perinad) 		1613004006NRG23270320232249037 01/04/2023 CHANDRASEKHARAN PILLAI 1613004006WL087696 CHANDRASEKHARAN PILLAI 00415 SBIN0012858 1555 1555 Processed 19/05/2023 1690070827 MR CHANDRASEKHARAN PILLAI STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-006-013/117
(Perinad) 		1613004006NRG23270320232249042 01/04/2023 LEELAMANI AMMA 1613004006WL087696 LEELAMANI AMMA 00415 SBIN0012858 2177 2177 Processed 19/05/2023 1690070817 MRS LEELAMANI AMMA STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-006-013/143
(Perinad) 		1613004006NRG23270320232249047 01/04/2023 SUJATHA 1613004006WL087696 SUJATHA 00415 SBIN0012858 1866 1866 Processed 19/05/2023 1690070818 MRS SUJATHA STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-006-013/159
(Perinad) 		1613004006NRG23270320232249050 01/04/2023 Ratnamma 1613004006WL087696 Ratnamma 00415 SBIN0012858 1866 1866 Processed 19/05/2023 1690070825 Mrs. Rathnamma INDIAN BANK(607105)
39 Chittumala KL-13-004-006-013/162
(Perinad) 		1613004006NRG23270320232249052 01/04/2023 SHYLAJA 1613004006WL087696 SHYLAJA 00415 SBIN0012858 622 622 Processed 19/05/2023 1690070826 SHYLAJA PUNJAB NATIONAL BANK(508568)
40 Chittumala KL-13-004-006-013/174
(Perinad) 		1613004006NRG23270320232249055 01/04/2023 USHA S 1613004006WL087696 USHA S 00415 SBIN0012858 2177 2177 Processed 19/05/2023 1690070816 Mrs. S USHA INDIAN BANK(607105)
41 Chittumala KL-13-004-006-013/246
(Perinad) 		1613004006NRG23270320232249059 01/04/2023 VALSALAYAMMA 1613004006WL087696 VALSALAYAMMA 00415 SBIN0012858 1244 1244 Processed 19/05/2023 1690070814 VALSALAYAMMA STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-006-013/257
(Perinad) 		1613004006NRG23270320232249060 01/04/2023 RADHA KRISHNA PILLAI 1613004006WL087696 RADHA KRISHNA PILLAI 00415 SBIN0012858 1244 1244 Processed 19/05/2023 1690070821 MR RADHA KRISHNA PILLAI STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-006-013/258
(Perinad) 		1613004006NRG23270320232249061 01/04/2023 JAYA SREE K 1613004006WL087696 JAYA SREE K 00415 SBIN0012858 1866 1866 Processed 19/05/2023 1690070813 MRS JAYA SREE K STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-006-013/260
(Perinad) 		1613004006NRG23270320232249062 01/04/2023 SUNITHA 1613004006WL087696 SUNITHA 00415 SBIN0012858 2177 2177 Processed 19/05/2023 1690070820 MRS SUNITHA SUNITHA STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-006-013/263
(Perinad) 		1613004006NRG23270320232249064 01/04/2023 REGHUNATHAN PILLAI 1613004006WL087696 REGHUNATHAN PILLAI 00415 SBIN0012858 1866 1866 Processed 19/05/2023 1690070819 MR RAGHUNATHAN PILLAI STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-006-013/270
(Perinad) 		1613004006NRG23270320232249066 01/04/2023 GIRIJA P 1613004006WL087696 GIRIJA P 00415 SBIN0012858 2177 2177 Processed 19/05/2023 1690070815 Mrs. Girija . INDIAN BANK(607105)
47 Chittumala KL-13-004-006-013/276
(Perinad) 		1613004006NRG23270320232249069 01/04/2023 VIJAYA KUMARI AMMA K 1613004006WL087696 VIJAYA KUMARI AMMA K 00415 SBIN0012858 2177 2177 Processed 19/05/2023 1690070822 Ms. VIJAYAKUMARI AMMA INDIAN BANK(607105)
48 Chittumala KL-13-004-006-013/278
(Perinad) 		1613004006NRG23270320232249070 01/04/2023 RAJENDRAN PILLAI 1613004006WL087696 RAJENDRAN PILLAI 00415 SBIN0012858 2177 2177 Processed 19/05/2023 1690070823 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-006-013/297
(Perinad) 		1613004006NRG23270320232249074 01/04/2023 RAJENDRAN PILLAI R 1613004006WL087696 RAJENDRAN PILLAI R 00415 SBIN0012858 2177 2177 Processed 19/05/2023 1690070812 MR RAJENDRAN PILLAI R STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-006-013/333
(Perinad) 		1613004006NRG23270320232249082 01/04/2023 VISWANATHAN PILLAI 1613004006WL087696 VISWANATHAN PILLAI 00415 SBIN0012858 2177 2177 Processed 19/05/2023 1690070828 MR VISWANATHAN PILLAI STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-006-014/200
(Perinad) 		1613004006NRG23270320232249089 01/04/2023 BHAVANI C 1613004006WL087696 BHAVANI C 00415 SBIN0012858 2177 2177 Processed 19/05/2023 1690070824 Mrs. BHAVANI INDIAN BANK(607105)
SubTotal 31722 31722
52 Chittumala KL-13-004-006-013/180
(Perinad) 		1613004006NRG23270320232249056 01/04/2023 SREEDEVI 1613004006WL087696 SREEDEVI 00415 SBIN0014246 2177 2177 Processed 19/05/2023 1690070810 MRS SREEDEVI STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-006-013/344
(Perinad) 		1613004006NRG23270320232249084 01/04/2023 JAYASREE PILLAI 1613004006WL087696 JAYASREE PILLAI 00415 SBIN0014246 622 622 Processed 19/05/2023 1690070811 MRS JAYASREE PILLAI STATE BANK OF INDIA(508548)
SubTotal 2799 2799
54 Chittumala KL-13-004-006-013/325
(Perinad) 		1613004006NRG23270320232249080 01/04/2023 RATNAMMA K 1613004006WL087696 RATNAMMA K 00415 SBIN0070054 2177 2177 Processed 19/05/2023 1690070853 MRS RATHNAMMA R STATE BANK OF INDIA(508548)
SubTotal 2177 2177
55 Chittumala KL-13-004-006-013/261
(Perinad) 		1613004006NRG23270320232249063 01/04/2023 RAJALEKSHMI M 1613004006WL087696 RAJALEKSHMI M 00415 SBIN0070064 933 933 Processed 19/05/2023 1690070854 Mrs. Rajalekshmi M INDIAN BANK(607105)
56 Chittumala KL-13-004-006-020/133
(Perinad) 		1613004006NRG23270320232249093 01/04/2023 SREEJA T V 1613004006WL087696 SREEJA T V 00415 SBIN0070064 311 311 Processed 19/05/2023 1690070838 SREEJA T V KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
57 Chittumala KL-13-004-006-013/292
(Perinad) 		1613004006NRG23270320232249073 01/04/2023 SHAMLATH BEEVI B 1613004006WL087696 SHAMLATH BEEVI B 00657 KLGB0040574 2177 2177 Processed 19/05/2023 1690070829 SHAMLATH BEEVI B KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
Total 98276 98276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_010423APB_FTO_1990 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 2177
2 Chittumala KL1613004006_010423APB_FTO_1990 Indian Bank IDIB000K098 KERALAPURAM 52559
3 Chittumala KL1613004006_010423APB_FTO_1990 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 3421
4 Chittumala KL1613004006_010423APB_FTO_1990 State Bank Of India SBIN0012858 KERALAPURAM 31722
5 Chittumala KL1613004006_010423APB_FTO_1990 State Bank Of India SBIN0014246 KUNDARA 2799
6 Chittumala KL1613004006_010423APB_FTO_1990 State Bank Of India SBIN0070054 KOLLAM (MAIN) 2177
7 Chittumala KL1613004006_010423APB_FTO_1990 State Bank Of India SBIN0070064 KUNDARA 1244
8 Chittumala KL1613004006_010423APB_FTO_1990 Kerala Gramin Bank KLGB0040574 KUNDARA 2177

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