Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:46:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_151223APB_FTO_836007
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-13-004-006-016/266
(Perinad) 		1613004006NRG24151220231691234 15/12/2023 BINDHU P 1613004006WL072587 BINDHU P 00048 BKID0008473 1665 1665 Processed 12/03/2024 1662502877 BINDHU P BANK OF INDIA(508505)
SubTotal 1665 1665
2 Chittumala KL-13-004-006-016/168
(Perinad) 		1613004006NRG24151220231691209 15/12/2023 LATHIKA O 1613004006WL072587 LATHIKA O 00078 CNRB0014509 333 333 Processed 12/03/2024 1662502920 LATHIKAMANY AMMA O CANARA BANK(508532)
SubTotal 333 333
3 Chittumala KL-13-004-006-016/106
(Perinad) 		1613004006NRG24151220231691197 15/12/2023 LATHIKA O 1613004006WL072587 LATHIKA O 00176 IDIB000K098 1332 1332 Processed 12/03/2024 1662502927 Mrs. LATHIKA O INDIAN BANK(607105)
4 Chittumala KL-13-004-006-016/122
(Perinad) 		1613004006NRG24151220231691199 15/12/2023 SANTHA KUMARY AMMA C 1613004006WL072587 SANTHA KUMARY AMMA C 00176 IDIB000K098 1998 1998 Processed 12/03/2024 1662502921 MS SANTHAMMA AMMA STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-006-016/135
(Perinad) 		1613004006NRG24151220231691203 15/12/2023 UMADEVI P 1613004006WL072587 UMADEVI P 00176 IDIB000K098 1998 1998 Processed 12/03/2024 1662502881 Mrs. UMADEVI P INDIAN BANK(607105)
6 Chittumala KL-13-004-006-016/137
(Perinad) 		1613004006NRG24151220231691204 15/12/2023 PONNAMMAYAMMA 1613004006WL072587 PONNAMMAYAMMA 00176 IDIB000K098 999 999 Processed 12/03/2024 1662502926 Mrs. PONNAMMA AMMA INDIAN BANK(607105)
7 Chittumala KL-13-004-006-016/151
(Perinad) 		1613004006NRG24151220231691205 15/12/2023 RAJALEKSHMI M 1613004006WL072587 RAJALEKSHMI M 00176 IDIB000K098 1665 1665 Processed 12/03/2024 1662502923 Mrs. M RAJALEKSHMI INDIAN BANK(607105)
8 Chittumala KL-13-004-006-016/248
(Perinad) 		1613004006NRG24151220231691231 15/12/2023 MEENAKUMARY S 1613004006WL072587 MEENAKUMARY S 00176 IDIB000K098 333 333 Processed 12/03/2024 1662502929 Mrs. MEENAKUMARY S INDIAN BANK(607105)
9 Chittumala KL-13-004-006-016/264
(Perinad) 		1613004006NRG24151220231691233 15/12/2023 SANTHAMMA 1613004006WL072587 SANTHAMMA 00176 IDIB000K098 333 333 Processed 12/03/2024 1662502922 SANTHAMMA O DHANALAXMI BANK(607239)
10 Chittumala KL-13-004-006-016/292
(Perinad) 		1613004006NRG24151220231691239 15/12/2023 USHA S 1613004006WL072587 USHA S 00176 IDIB000K098 1665 1665 Processed 12/03/2024 1662502924 Mrs. S . USHA INDIAN BANK(607105)
11 Chittumala KL-13-004-006-016/36
(Perinad) 		1613004006NRG24151220231691242 15/12/2023 LEELAMANI AMMA 1613004006WL072587 LEELAMANI AMMA 00176 IDIB000K098 1998 1998 Processed 12/03/2024 1662502879 Mrs. LEELAMANI AMMA C INDIAN BANK(607105)
12 Chittumala KL-13-004-006-016/40
(Perinad) 		1613004006NRG24151220231691243 15/12/2023 SWARNAMMA R 1613004006WL072587 SWARNAMMA R 00176 IDIB000K098 1998 1998 Processed 12/03/2024 1662502882 MRS SWARNAMMA ALIAS SWARNAMMA AMMA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-006-016/63
(Perinad) 		1613004006NRG24151220231691245 15/12/2023 ANANDAVALLY 1613004006WL072587 ANANDAVALLY 00176 IDIB000K098 1665 1665 Processed 12/03/2024 1662502878 Mrs. ANANDAVALLY S INDIAN BANK(607105)
14 Chittumala KL-13-004-006-016/98
(Perinad) 		1613004006NRG24151220231691249 15/12/2023 LEKSHMIKUTTY AMMA 1613004006WL072587 LEKSHMIKUTTY AMMA 00176 IDIB000K098 333 333 Processed 12/03/2024 1662502880 MRS LAKSHMI KUTTY AMMA J STATE BANK OF INDIA(508548)
SubTotal 16317 16317
15 Chittumala KL-13-004-006-016/125
(Perinad) 		1613004006NRG24151220231691200 15/12/2023 RAJAMANY P 1613004006WL072587 RAJAMANY P 00177 IOBA0000619 333 333 Processed 12/03/2024 1662502894 MRS RAJAMANI STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-006-016/129
(Perinad) 		1613004006NRG24151220231691201 15/12/2023 AJITHA KUMARI 1613004006WL072587 AJITHA KUMARI 00177 IOBA0000619 1665 1665 Processed 12/03/2024 1662502889 AJITHA KUMARI INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-016/133
(Perinad) 		1613004006NRG24151220231691202 15/12/2023 MADHAVIKUTTY AMMA 1613004006WL072587 MADHAVIKUTTY AMMA 00177 IOBA0000619 1665 1665 Processed 12/03/2024 1662502891 MADHAVIKUTTY AMMA INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-016/157
(Perinad) 		1613004006NRG24151220231691206 15/12/2023 BINSHA R 1613004006WL072587 BINSHA R 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1662502902 BINSHA R INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-016/190
(Perinad) 		1613004006NRG24151220231691215 15/12/2023 RAJITHA TR AND SURESH R 1613004006WL072587 RAJITHA TR AND SURESH R 00177 IOBA0000619 1665 1665 Processed 12/03/2024 1662502903 RAJITHA TR INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-016/205
(Perinad) 		1613004006NRG24151220231691217 15/12/2023 RAJALEKSHMI S 1613004006WL072587 RAJALEKSHMI S 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1662502898 RAJALEKSHMI S INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-016/219
(Perinad) 		1613004006NRG24151220231691220 15/12/2023 VALSALA KUMARI 1613004006WL072587 VALSALA KUMARI 00177 IOBA0000619 666 666 Processed 12/03/2024 1662502899 VALSALA KUMARI INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-016/222
(Perinad) 		1613004006NRG24151220231691222 15/12/2023 GIRIJA V 1613004006WL072587 GIRIJA V 00177 IOBA0000619 1665 1665 Processed 12/03/2024 1662502900 GIRIJA V KERALA GRAMIN BANK(607476)
23 Chittumala KL-13-004-006-016/228
(Perinad) 		1613004006NRG24151220231691223 15/12/2023 SUJATHA C 1613004006WL072587 SUJATHA C 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1662502901 SUJATHA C INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-016/236
(Perinad) 		1613004006NRG24151220231691226 15/12/2023 LATHAKUMARY L 1613004006WL072587 LATHAKUMARY L 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1662502904 LATHA KUMARY L INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-006-016/244
(Perinad) 		1613004006NRG24151220231691229 15/12/2023 MANJU S 1613004006WL072587 MANJU S 00177 IOBA0000619 666 666 Processed 12/03/2024 1662502892 MRS MANJU S STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-006-016/27
(Perinad) 		1613004006NRG24151220231691235 15/12/2023 SASIJA L 1613004006WL072587 SASIJA L 00177 IOBA0000619 333 333 Processed 12/03/2024 1662502897 Mrs. SASIJA L CENTRAL BANK OF INDIA(607115)
27 Chittumala KL-13-004-006-016/278
(Perinad) 		1613004006NRG24151220231691237 15/12/2023 VIJAYAN PILLAI 1613004006WL072587 VIJAYAN PILLAI 00177 IOBA0000619 1665 1665 Processed 12/03/2024 1662502905 MR VIJAYAN PILLAI STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-006-016/28
(Perinad) 		1613004006NRG24151220231691238 15/12/2023 SINDHU P 1613004006WL072587 SINDHU P 00177 IOBA0000619 1665 1665 Processed 12/03/2024 1662502895 Mrs. SINDHU . CENTRAL BANK OF INDIA(607115)
29 Chittumala KL-13-004-006-016/295
(Perinad) 		1613004006NRG24151220231691240 15/12/2023 MANJUKUMARI R 1613004006WL072587 MANJUKUMARI R 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1662502890 MANJU KUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-006-016/84
(Perinad) 		1613004006NRG24151220231691246 15/12/2023 RADHAMANI AMMA 1613004006WL072587 RADHAMANI AMMA 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1662502893 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-006-016/95
(Perinad) 		1613004006NRG24151220231691247 15/12/2023 BINDHU L 1613004006WL072587 BINDHU L 00177 IOBA0000619 333 333 Processed 12/03/2024 1662502896 BINDHU L INDIAN OVERSEAS BANK(508541)
SubTotal 24309 24309
32 Chittumala KL-13-004-006-016/206
(Perinad) 		1613004006NRG24151220231691218 15/12/2023 KRISHNAKUMARI 1613004006WL072587 KRISHNAKUMARI 00415 SBIN0008263 1998 1998 Processed 12/03/2024 1662502919 KRISHNAKUMARI STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-006-016/220
(Perinad) 		1613004006NRG24151220231691221 15/12/2023 VALSALA AMMA 1613004006WL072587 VALSALA AMMA 00415 SBIN0008263 333 333 Processed 12/03/2024 1662502906 MRS VALSALA AMMA S STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-006-016/233
(Perinad) 		1613004006NRG24151220231691224 15/12/2023 JAYASREE 1613004006WL072587 JAYASREE 00415 SBIN0008263 666 666 Processed 12/03/2024 1662502910 MRS JAYASREE STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-006-016/234
(Perinad) 		1613004006NRG24151220231691225 15/12/2023 RATHIDEVI 1613004006WL072587 RATHIDEVI 00415 SBIN0008263 666 666 Processed 12/03/2024 1662502884 MRS RATHIDEVI STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-006-016/243
(Perinad) 		1613004006NRG24151220231691228 15/12/2023 SINDHU 1613004006WL072587 SINDHU 00415 SBIN0008263 666 666 Processed 12/03/2024 1662502907 MRS SINDHU STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-006-016/246
(Perinad) 		1613004006NRG24151220231691230 15/12/2023 SUSHEELA C 1613004006WL072587 SUSHEELA C 00415 SBIN0008263 1665 1665 Rejected 12/03/2024 1662502914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Chittumala KL-13-004-006-016/277
(Perinad) 		1613004006NRG24151220231691236 15/12/2023 LEELA 1613004006WL072587 LEELA 00415 SBIN0008263 1998 1998 Processed 12/03/2024 1662502885 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
39 Chittumala KL-13-004-006-016/116
(Perinad) 		1613004006NRG24151220231691198 15/12/2023 SUMATHIKUTTY AMMA 1613004006WL072587 SUMATHIKUTTY AMMA 00415 SBIN0012858 1665 1665 Processed 12/03/2024 1662502888 Mrs. SUMATHI KUTTI AMMA alias SUMATHY A INDIAN BANK(607105)
40 Chittumala KL-13-004-006-016/158
(Perinad) 		1613004006NRG24151220231691207 15/12/2023 SINDHU A 1613004006WL072587 SINDHU A 00415 SBIN0012858 1665 1665 Processed 12/03/2024 1662502911 MRS SINDHU A STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-006-016/172
(Perinad) 		1613004006NRG24151220231691210 15/12/2023 RADHAMAMNI 1613004006WL072587 RADHAMAMNI 00415 SBIN0012858 666 666 Processed 12/03/2024 1662502887 MRS RADHAMANIYAMMA O STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-006-016/175
(Perinad) 		1613004006NRG24151220231691211 15/12/2023 SARASWATHY AMMA T 1613004006WL072587 SARASWATHY AMMA T 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1662502886 Mr. SARASWATHY AMMA . INDIAN BANK(607105)
43 Chittumala KL-13-004-006-016/180
(Perinad) 		1613004006NRG24151220231691212 15/12/2023 SASIKALA S 1613004006WL072587 SASIKALA S 00415 SBIN0012858 1332 1332 Processed 12/03/2024 1662502909 MRS SASIKALA B STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-006-016/181
(Perinad) 		1613004006NRG24151220231691213 15/12/2023 SUSEELA R 1613004006WL072587 SUSEELA R 00415 SBIN0012858 666 666 Processed 12/03/2024 1662502915 Mrs. SUSEELA R INDIAN BANK(607105)
45 Chittumala KL-13-004-006-016/242
(Perinad) 		1613004006NRG24151220231691227 15/12/2023 MANJU 1613004006WL072587 MANJU 00415 SBIN0012858 666 666 Processed 12/03/2024 1662502913 MRS MANJU S STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-006-016/250
(Perinad) 		1613004006NRG24151220231691232 15/12/2023 VASANTHAKUMARI D 1613004006WL072587 VASANTHAKUMARI D 00415 SBIN0012858 999 999 Processed 12/03/2024 1662502908 VASANTHAKUMARI O STATE BANK OF INDIA(508548)
SubTotal 9657 9657
47 Chittumala KL-13-004-006-016/187
(Perinad) 		1613004006NRG24151220231691214 15/12/2023 JENEES 1613004006WL072587 JENEES 00415 SBIN0012879 1332 1332 Processed 12/03/2024 1662502918 MRS JENEES STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-006-016/310
(Perinad) 		1613004006NRG24151220231691241 15/12/2023 GIRIJA 1613004006WL072587 GIRIJA 00415 SBIN0012879 1998 1998 Processed 12/03/2024 1662502917 GIRIJA S INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chittumala KL-13-004-006-016/97
(Perinad) 		1613004006NRG24151220231691248 15/12/2023 USHAKUMARI 1613004006WL072587 USHAKUMARI 00415 SBIN0012879 1665 1665 Processed 12/03/2024 1662502916 USHAKUMARI S DHANALAXMI BANK(607239)
SubTotal 4995 4995
50 Chittumala KL-13-004-006-016/165
(Perinad) 		1613004006NRG24151220231691208 15/12/2023 LAKSHMIKUTTYAMMA 1613004006WL072587 LAKSHMIKUTTYAMMA 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1662502883 LAKSHMIKUTTY AMMA INDIAN OVERSEAS BANK(508541)
51 Chittumala KL-13-004-006-016/218
(Perinad) 		1613004006NRG24151220231691219 15/12/2023 GIRIJA KUMARI 1613004006WL072587 GIRIJA KUMARI 00415 SBIN0014246 333 333 Processed 12/03/2024 1662502912 Mrs. GIRIJAKUMARI INDIAN BANK(607105)
SubTotal 2331 2331
52 Chittumala KL-13-004-006-016/51
(Perinad) 		1613004006NRG24151220231691244 15/12/2023 MANJU A V 1613004006WL072587 MANJU A V 00415 SBIN0070064 999 999 Processed 12/03/2024 1662502925 Mrs. MANJU ASHOK INDIAN BANK(607105)
SubTotal 999 999
53 Chittumala KL-13-004-006-016/200
(Perinad) 		1613004006NRG24151220231691216 15/12/2023 SHYLAJA K 1613004006WL072587 SHYLAJA K 00415 SBIN0070870 333 333 Processed 12/03/2024 1662502928 MRS SHYLAJA K STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 68931 68931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_151223APB_FTO_836007 Bank of India BKID0008473 KAVANAD 1665
2 Chittumala KL1613004006_151223APB_FTO_836007 Canara Bank CNRB0014509 KUMBALAM 333
3 Chittumala KL1613004006_151223APB_FTO_836007 Indian Bank IDIB000K098 KERALAPURAM 16317
4 Chittumala KL1613004006_151223APB_FTO_836007 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 24309
5 Chittumala KL1613004006_151223APB_FTO_836007 State Bank Of India SBIN0008263 KADAVOOR 7992
6 Chittumala KL1613004006_151223APB_FTO_836007 State Bank Of India SBIN0012858 KERALAPURAM 9657
7 Chittumala KL1613004006_151223APB_FTO_836007 State Bank Of India SBIN0012879 KADAPPAKKADA 4995
8 Chittumala KL1613004006_151223APB_FTO_836007 State Bank Of India SBIN0014246 KUNDARA 2331
9 Chittumala KL1613004006_151223APB_FTO_836007 State Bank Of India SBIN0070064 KUNDARA 999
10 Chittumala KL1613004006_151223APB_FTO_836007 State Bank Of India SBIN0070870 KARICODE 333

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