Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:25:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_050823APB_FTO_370398
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-13-004-006-005/142
(Perinad) 		1613004006NRG24050820230721289 05/08/2023 ANITHA S 1613004006WL029904 ANITHA S 00078 CNRB0003582 1998 1998 Processed 21/09/2023 5799903870 ANITHA S CANARA BANK(508532)
SubTotal 1998 1998
2 Chittumala KL-13-004-006-005/113
(Perinad) 		1613004006NRG24050820230721284 05/08/2023 THULASEEDHARAN PILLAI 1613004006WL029904 THULASEEDHARAN PILLAI 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5799903871 MR THULASEEDHARAN PILLAI B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Chittumala KL-13-004-006-005/223
(Perinad) 		1613004006NRG24050820230721293 05/08/2023 Nisha 1613004006WL029904 Nisha 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5799903873 Mrs. Nisha P . INDIAN BANK(607105)
SubTotal 1332 1332
4 Chittumala KL-13-004-006-005/1
(Perinad) 		1613004006NRG24050820230721281 05/08/2023 PRABHA 1613004006WL029904 PRABHA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5799903847 PRABHA INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-005/10
(Perinad) 		1613004006NRG24050820230721282 05/08/2023 SYAMALA S 1613004006WL029904 SYAMALA S 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5799903852 SYAMALA S INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-005/111
(Perinad) 		1613004006NRG24050820230721283 05/08/2023 SHEELA R 1613004006WL029904 SHEELA R 00177 IOBA0000619 999 999 Processed 21/09/2023 5799903858 SHEELA R INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-005/127
(Perinad) 		1613004006NRG24050820230721285 05/08/2023 LATHIKABHAI AMMA 1613004006WL029904 LATHIKABHAI AMMA 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5799903854 LATHIKABHAI AMMA INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-005/132
(Perinad) 		1613004006NRG24050820230721286 05/08/2023 SOUMYA S 1613004006WL029904 SOUMYA S 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5799903856 SOUMYA S INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-005/137
(Perinad) 		1613004006NRG24050820230721288 05/08/2023 KRISHNA KUMARI 1613004006WL029904 KRISHNA KUMARI 00177 IOBA0000619 333 333 Processed 21/09/2023 5799903857 KRISHNA KUMARI INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-005/202
(Perinad) 		1613004006NRG24050820230721290 05/08/2023 MANIYAMMA 1613004006WL029904 MANIYAMMA 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5799903845 MANIAMMA T INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-005/22
(Perinad) 		1613004006NRG24050820230721292 05/08/2023 SHEEJA S 1613004006WL029904 SHEEJA S 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5799903846 MRS SHEEJA G STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-006-005/224
(Perinad) 		1613004006NRG24050820230721294 05/08/2023 SUJATHA KUMARI S 1613004006WL029904 SUJATHA KUMARI S 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5799903864 S SUJATHA KUMARI INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-005/225
(Perinad) 		1613004006NRG24050820230721295 05/08/2023 MITHA AJI 1613004006WL029904 MITHA AJI 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5799903863 MITHA AJI INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-005/23
(Perinad) 		1613004006NRG24050820230721296 05/08/2023 GEETHABAI A 1613004006WL029904 GEETHABAI A 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5799903841 GEETHABAI A,VIJAYAN PILLAI INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-005/231
(Perinad) 		1613004006NRG24050820230721297 05/08/2023 ASWATHY S 1613004006WL029904 ASWATHY S 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5799903861 ASWATHY S INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-005/238
(Perinad) 		1613004006NRG24050820230721298 05/08/2023 CHRISTEENA R 1613004006WL029904 CHRISTEENA R 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5799903860 CHRISTEENA R INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-005/254
(Perinad) 		1613004006NRG24050820230721299 05/08/2023 B GOPAKUMAR 1613004006WL029904 B GOPAKUMAR 00177 IOBA0000619 666 666 Processed 21/09/2023 5799903842 Mr. B Gopa Kumar INDIAN BANK(607105)
18 Chittumala KL-13-004-006-005/3
(Perinad) 		1613004006NRG24050820230721300 05/08/2023 SARASWATHYAMMA 1613004006WL029904 SARASWATHYAMMA 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5799903855 SARASWATHYAMMA INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-005/33
(Perinad) 		1613004006NRG24050820230721301 05/08/2023 JEEJA V 1613004006WL029904 JEEJA V 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5799903850 JEEJA V INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-005/4
(Perinad) 		1613004006NRG24050820230721303 05/08/2023 AJITHA V 1613004006WL029904 AJITHA V 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5799903848 AJITHA V INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-005/6
(Perinad) 		1613004006NRG24050820230721305 05/08/2023 SHEEBA 1613004006WL029904 SHEEBA 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5799903849 SHEEBA G INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-005/77
(Perinad) 		1613004006NRG24050820230721306 05/08/2023 SARASWATHY AMMA 1613004006WL029904 SARASWATHY AMMA 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5799903851 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-005/8
(Perinad) 		1613004006NRG24050820230721307 05/08/2023 VASANTHA KUMARI 1613004006WL029904 VASANTHA KUMARI 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5799903853 VASANTHA KUMARI INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-005/9
(Perinad) 		1613004006NRG24050820230721308 05/08/2023 LALITHAKUMARY 1613004006WL029904 LALITHAKUMARY 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5799903844 RAJENDRAN PILLAI,LALITHAKUMARY INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-019/119
(Perinad) 		1613004006NRG24050820230721310 05/08/2023 RAJU D 1613004006WL029904 RAJU D 00177 IOBA0000619 666 666 Processed 21/09/2023 5799903843 J THRESSIA,RAJU D INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-019/160
(Perinad) 		1613004006NRG24050820230721311 05/08/2023 SUKESINI AMMA 1613004006WL029904 SUKESINI AMMA 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5799903859 SUKESINIYAMMA O INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-019/355
(Perinad) 		1613004006NRG24050820230721312 05/08/2023 GEETHA K 1613004006WL029904 GEETHA K 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5799903862 GEETHA K INDIAN OVERSEAS BANK(508541)
SubTotal 41292 41292
28 Chittumala KL-13-004-006-005/97
(Perinad) 		1613004006NRG24050820230721309 05/08/2023 USHA 1613004006WL029904 USHA 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5799903867 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
29 Chittumala KL-13-004-006-004/199
(Perinad) 		1613004006NRG24050820230721280 05/08/2023 ANTONY A 1613004006WL029904 ANTONY A 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5799903869 MR ANTONY A STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-006-005/211
(Perinad) 		1613004006NRG24050820230721291 05/08/2023 USHA KUMARI S 1613004006WL029904 USHA KUMARI S 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5799903866 MRS USHA KUMARI S STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-006-005/49
(Perinad) 		1613004006NRG24050820230721304 05/08/2023 LEELA 1613004006WL029904 LEELA 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5799903868 MRS LEELA P STATE BANK OF INDIA(508548)
SubTotal 5994 5994
32 Chittumala KL-13-004-006-005/133
(Perinad) 		1613004006NRG24050820230721287 05/08/2023 RENUKA SATHYADEVAN 1613004006WL029904 RENUKA SATHYADEVAN 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5799903872 MRS RENUKA SATHYADEVAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
33 Chittumala KL-13-004-006-005/38
(Perinad) 		1613004006NRG24050820230721302 05/08/2023 SUKUMARIAMMA S 1613004006WL029904 SUKUMARIAMMA S 00546 CIUB0000200 1998 1998 Processed 21/09/2023 5799903865 SUKUMARIAMMA S CITY UNION BANK LIMITED(607324)
SubTotal 1998 1998
Total 57942 57942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_050823APB_FTO_370398 Canara Bank CNRB0003582 KUNDARA 1998
2 Chittumala KL1613004006_050823APB_FTO_370398 Canara Bank CNRB0014502 KUNDARA 1665
3 Chittumala KL1613004006_050823APB_FTO_370398 Indian Bank IDIB000P084 PUTHUR 1332
4 Chittumala KL1613004006_050823APB_FTO_370398 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 41292
5 Chittumala KL1613004006_050823APB_FTO_370398 State Bank Of India SBIN0008263 KADAVOOR 1998
6 Chittumala KL1613004006_050823APB_FTO_370398 State Bank Of India SBIN0012858 KERALAPURAM 5994
7 Chittumala KL1613004006_050823APB_FTO_370398 State Bank Of India SBIN0070064 KUNDARA 1665
8 Chittumala KL1613004006_050823APB_FTO_370398 Citi Union Bank Ltd. CIUB0000200 KOLLAM 1998

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