Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:37:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_260823APB_FTO_451602
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) 		1613004006NRG24260820230943732 26/08/2023 RADHAMANI 1613004006WL038167 RADHAMANI 00078 CNRB0000816 1332 1332 Processed 21/09/2023 5796059797 RADHAMANI CANARA BANK(508532)
SubTotal 1332 1332
2 Chittumala KL-13-004-006-010/123
(Perinad) 		1613004006NRG24260820230943688 26/08/2023 SASIKALA B 1613004006WL038167 SASIKALA B 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5796059821 Mrs. B SASIKALA INDIAN BANK(607105)
3 Chittumala KL-13-004-006-013/10
(Perinad) 		1613004006NRG24260820230943692 26/08/2023 REJILA A 1613004006WL038167 REJILA A 00176 IDIB000K098 999 999 Processed 21/09/2023 5796059826 REJILA A HDFC BANK LTD(607152)
4 Chittumala KL-13-004-006-013/10
(Perinad) 		1613004006NRG24260820230943693 26/08/2023 SURUMI 1613004006WL038167 SURUMI 00176 IDIB000K098 999 999 Processed 21/09/2023 5796059827 Ms. SURUMI S INDIAN BANK(607105)
5 Chittumala KL-13-004-006-013/101
(Perinad) 		1613004006NRG24260820230943694 26/08/2023 SHOUBANATH H 1613004006WL038167 SHOUBANATH H 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5796059832 Mrs. SHOUBANATH H INDIAN BANK(607105)
6 Chittumala KL-13-004-006-013/114
(Perinad) 		1613004006NRG24260820230943695 26/08/2023 PONNAMMA 1613004006WL038167 PONNAMMA 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5796059808 MRS PONNAMMA P STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-006-013/119
(Perinad) 		1613004006NRG24260820230943697 26/08/2023 SULBATH A 1613004006WL038167 SULBATH A 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5796059823 Mrs. SULBATH A INDIAN BANK(607105)
8 Chittumala KL-13-004-006-013/125
(Perinad) 		1613004006NRG24260820230943698 26/08/2023 SREEMATHIAMMA G 1613004006WL038167 SREEMATHIAMMA G 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5796059811 Mrs. SREEMATHIAMMA G INDIAN BANK(607105)
9 Chittumala KL-13-004-006-013/127
(Perinad) 		1613004006NRG24260820230943699 26/08/2023 RAJANI VIJAYAKUMAR 1613004006WL038167 RAJANI VIJAYAKUMAR 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5796059836 Mrs. Rajani S VIJAYAKUMAR INDIAN BANK(607105)
10 Chittumala KL-13-004-006-013/132
(Perinad) 		1613004006NRG24260820230943700 26/08/2023 PADMAVATHY AMMA 1613004006WL038167 PADMAVATHY AMMA 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5796059809 PADMAVATHY AMMA G KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-006-013/144
(Perinad) 		1613004006NRG24260820230943701 26/08/2023 Subashiniamma 1613004006WL038167 Subashiniamma 00176 IDIB000K098 333 333 Processed 21/09/2023 5796059813 SUBHASHINI AMMA R CANARA BANK(508532)
12 Chittumala KL-13-004-006-013/16
(Perinad) 		1613004006NRG24260820230943704 26/08/2023 LATHIKA S 1613004006WL038167 LATHIKA S 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5796059828 Mrs. Lathika INDIAN BANK(607105)
13 Chittumala KL-13-004-006-013/161
(Perinad) 		1613004006NRG24260820230943705 26/08/2023 RAJEENA BEEGAM 1613004006WL038167 RAJEENA BEEGAM 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5796059834 Mrs. RAJEENA S INDIAN BANK(607105)
14 Chittumala KL-13-004-006-013/164
(Perinad) 		1613004006NRG24260820230943706 26/08/2023 SUSEELA.S 1613004006WL038167 SUSEELA.S 00176 IDIB000K098 999 999 Processed 21/09/2023 5796059835 Mrs. SUSEELA . S INDIAN BANK(607105)
15 Chittumala KL-13-004-006-013/172
(Perinad) 		1613004006NRG24260820230943707 26/08/2023 ANEESA 1613004006WL038167 ANEESA 00176 IDIB000K098 999 999 Processed 21/09/2023 5796059833 MRS ANEESA S STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-006-013/18
(Perinad) 		1613004006NRG24260820230943709 26/08/2023 NISA K 1613004006WL038167 NISA K 00176 IDIB000K098 666 666 Processed 21/09/2023 5796059824 Mrs. Nisa INDIAN BANK(607105)
17 Chittumala KL-13-004-006-013/183
(Perinad) 		1613004006NRG24260820230943711 26/08/2023 Geetha kumari amma 1613004006WL038167 Geetha kumari amma 00176 IDIB000K098 333 333 Processed 21/09/2023 5796059844 Mrs. GEETHAKUMARY AMMA S INDIAN BANK(607105)
18 Chittumala KL-13-004-006-013/27
(Perinad) 		1613004006NRG24260820230943716 26/08/2023 JAMEELA BEEVI 1613004006WL038167 JAMEELA BEEVI 00176 IDIB000K098 999 999 Processed 21/09/2023 5796059825 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
19 Chittumala KL-13-004-006-013/273
(Perinad) 		1613004006NRG24260820230943718 26/08/2023 RASHITHA R 1613004006WL038167 RASHITHA R 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5796059837 Mrs. RASHITHA R INDIAN BANK(607105)
20 Chittumala KL-13-004-006-013/274
(Perinad) 		1613004006NRG24260820230943719 26/08/2023 Naseema Beevi S 1613004006WL038167 Naseema Beevi S 00176 IDIB000K098 999 999 Processed 21/09/2023 5796059841 Mrs. Naseema Beevi S INDIAN BANK(607105)
21 Chittumala KL-13-004-006-013/275
(Perinad) 		1613004006NRG24260820230943720 26/08/2023 SUMAYYA F 1613004006WL038167 SUMAYYA F 00176 IDIB000K098 666 666 Processed 21/09/2023 5796059819 Mrs. F SUMAYYA INDIAN BANK(607105)
22 Chittumala KL-13-004-006-013/282
(Perinad) 		1613004006NRG24260820230943722 26/08/2023 SHAMEENA 1613004006WL038167 SHAMEENA 00176 IDIB000K098 999 999 Processed 21/09/2023 5796059847 Mrs. SHAMEENA INDIAN BANK(607105)
23 Chittumala KL-13-004-006-013/286
(Perinad) 		1613004006NRG24260820230943723 26/08/2023 HAMSANATHU P 1613004006WL038167 HAMSANATHU P 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5796059839 Mrs. HAMSANATHU P INDIAN BANK(607105)
24 Chittumala KL-13-004-006-013/29
(Perinad) 		1613004006NRG24260820230943724 26/08/2023 BATHISHA BEEVI 1613004006WL038167 BATHISHA BEEVI 00176 IDIB000K098 999 999 Processed 21/09/2023 5796059829 Mrs. Bathishabeevi S INDIAN BANK(607105)
25 Chittumala KL-13-004-006-013/298
(Perinad) 		1613004006NRG24260820230943727 26/08/2023 R MOHANAN PILLAI 1613004006WL038167 R MOHANAN PILLAI 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5796059818 Mr. R MOHANAN PILLAI INDIAN BANK(607105)
26 Chittumala KL-13-004-006-013/299
(Perinad) 		1613004006NRG24260820230943728 26/08/2023 USHA P D THAMPI 1613004006WL038167 USHA P D THAMPI 00176 IDIB000K098 333 333 Processed 21/09/2023 5796059817 Mrs. Usha Thampi INDIAN BANK(607105)
27 Chittumala KL-13-004-006-013/301
(Perinad) 		1613004006NRG24260820230943729 26/08/2023 MAYA B 1613004006WL038167 MAYA B 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5796059845 Mrs. MAYA B INDIAN BANK(607105)
28 Chittumala KL-13-004-006-013/31
(Perinad) 		1613004006NRG24260820230943730 26/08/2023 SUSHAMA RAJENDRAN 1613004006WL038167 SUSHAMA RAJENDRAN 00176 IDIB000K098 666 666 Processed 21/09/2023 5796059812 Mrs. Sushama Krishnama INDIAN BANK(607105)
29 Chittumala KL-13-004-006-013/320
(Perinad) 		1613004006NRG24260820230943731 26/08/2023 SUDHARMA G 1613004006WL038167 SUDHARMA G 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5796059842 Mrs. SUDHARMA G INDIAN BANK(607105)
30 Chittumala KL-13-004-006-013/330
(Perinad) 		1613004006NRG24260820230943734 26/08/2023 Ushakumari O 1613004006WL038167 Ushakumari O 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5796059840 Mrs. Ushakumari O INDIAN BANK(607105)
31 Chittumala KL-13-004-006-013/338
(Perinad) 		1613004006NRG24260820230943735 26/08/2023 ANITHA KUMARY 1613004006WL038167 ANITHA KUMARY 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5796059843 Mrs. ANITHA KUMARY . L INDIAN BANK(607105)
32 Chittumala KL-13-004-006-013/35
(Perinad) 		1613004006NRG24260820230943736 26/08/2023 SANTHAMMA N 1613004006WL038167 SANTHAMMA N 00176 IDIB000K098 333 333 Processed 21/09/2023 5796059830 Mrs. SANTHAMMA N INDIAN BANK(607105)
33 Chittumala KL-13-004-006-013/352
(Perinad) 		1613004006NRG24260820230943737 26/08/2023 SHEMEERA N 1613004006WL038167 SHEMEERA N 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5796059846 Mr. SHEMEERA N INDIAN BANK(607105)
34 Chittumala KL-13-004-006-013/36
(Perinad) 		1613004006NRG24260820230943738 26/08/2023 VIJAYAMMA 1613004006WL038167 VIJAYAMMA 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5796059810 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-006-013/97
(Perinad) 		1613004006NRG24260820230943739 26/08/2023 SUBEENA SHAJAHAN 1613004006WL038167 SUBEENA SHAJAHAN 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5796059831 Ms. Subina S INDIAN BANK(607105)
SubTotal 36630 36630
36 Chittumala KL-13-004-006-012/165
(Perinad) 		1613004006NRG24260820230943691 26/08/2023 SIVADADASAN PILLAI 1613004006WL038167 SIVADADASAN PILLAI 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5796059796 SIVADASAN PILLAI INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-006-013/147
(Perinad) 		1613004006NRG24260820230943702 26/08/2023 GOPINATHAN PILLAI 1613004006WL038167 GOPINATHAN PILLAI 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5796059795 GOPINATHAN PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
38 Chittumala KL-13-004-006-011/241
(Perinad) 		1613004006NRG24260820230943689 26/08/2023 MANIKANDAN PILLAI G 1613004006WL038167 MANIKANDAN PILLAI G 00415 SBIN0012858 333 333 Processed 21/09/2023 5796059822 MR MANIKANDAN PILLAI G STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-006-012/164
(Perinad) 		1613004006NRG24260820230943690 26/08/2023 CHANDRASEKHARAN PILLAI 1613004006WL038167 CHANDRASEKHARAN PILLAI 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5796059807 MR CHANDRASEKHARAN PILLAI STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-006-013/117
(Perinad) 		1613004006NRG24260820230943696 26/08/2023 LEELAMANI AMMA 1613004006WL038167 LEELAMANI AMMA 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5796059799 MRS LEELAMANI AMMA STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-006-013/159
(Perinad) 		1613004006NRG24260820230943703 26/08/2023 Ratnamma 1613004006WL038167 Ratnamma 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5796059814 Mrs. Rathnamma INDIAN BANK(607105)
42 Chittumala KL-13-004-006-013/174
(Perinad) 		1613004006NRG24260820230943708 26/08/2023 USHA S 1613004006WL038167 USHA S 00415 SBIN0012858 666 666 Processed 21/09/2023 5796059800 Mrs. S USHA INDIAN BANK(607105)
43 Chittumala KL-13-004-006-013/246
(Perinad) 		1613004006NRG24260820230943712 26/08/2023 VALSALAYAMMA 1613004006WL038167 VALSALAYAMMA 00415 SBIN0012858 666 666 Processed 21/09/2023 5796059803 VALSALAYAMMA STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-006-013/257
(Perinad) 		1613004006NRG24260820230943713 26/08/2023 RADHA KRISHNA PILLAI 1613004006WL038167 RADHA KRISHNA PILLAI 00415 SBIN0012858 666 666 Processed 21/09/2023 5796059806 MR RADHA KRISHNA PILLAI STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-006-013/258
(Perinad) 		1613004006NRG24260820230943714 26/08/2023 JAYA SREE K 1613004006WL038167 JAYA SREE K 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5796059802 MRS JAYA SREE K STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-006-013/263
(Perinad) 		1613004006NRG24260820230943715 26/08/2023 REGHUNATHAN PILLAI 1613004006WL038167 REGHUNATHAN PILLAI 00415 SBIN0012858 666 666 Processed 21/09/2023 5796059805 MR RAGHUNATHAN PILLAI STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-006-013/270
(Perinad) 		1613004006NRG24260820230943717 26/08/2023 GIRIJA P 1613004006WL038167 GIRIJA P 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5796059804 Mrs. Girija . INDIAN BANK(607105)
48 Chittumala KL-13-004-006-013/278
(Perinad) 		1613004006NRG24260820230943721 26/08/2023 RAJENDRAN PILLAI 1613004006WL038167 RAJENDRAN PILLAI 00415 SBIN0012858 999 999 Processed 21/09/2023 5796059815 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-006-013/297
(Perinad) 		1613004006NRG24260820230943726 26/08/2023 RAJENDRAN PILLAI R 1613004006WL038167 RAJENDRAN PILLAI R 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5796059801 MR RAJENDRAN PILLAI R STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-006-014/200
(Perinad) 		1613004006NRG24260820230943740 26/08/2023 BHAVANI C 1613004006WL038167 BHAVANI C 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5796059820 Mrs. BHAVANI INDIAN BANK(607105)
SubTotal 13320 13320
51 Chittumala KL-13-004-006-013/180
(Perinad) 		1613004006NRG24260820230943710 26/08/2023 SREEDEVI 1613004006WL038167 SREEDEVI 00415 SBIN0014246 999 999 Processed 21/09/2023 5796059798 MRS SREEDEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
52 Chittumala KL-13-004-006-013/325
(Perinad) 		1613004006NRG24260820230943733 26/08/2023 RATNAMMA K 1613004006WL038167 RATNAMMA K 00415 SBIN0070054 1332 1332 Processed 21/09/2023 5796059838 MRS RATHNAMMA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
53 Chittumala KL-13-004-006-016/37
(Perinad) 		1613004006NRG24260820230943741 26/08/2023 SARASWATHY AMMA C 1613004006WL038167 SARASWATHY AMMA C 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5796059848 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
54 Chittumala KL-13-004-006-013/292
(Perinad) 		1613004006NRG24260820230943725 26/08/2023 SHAMLATH BEEVI B 1613004006WL038167 SHAMLATH BEEVI B 00657 KLGB0040574 1332 1332 Processed 21/09/2023 5796059816 Mrs. Shamlath B INDIAN BANK(607105)
SubTotal 1332 1332
Total 58941 58941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_260823APB_FTO_451602 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 1332
2 Chittumala KL1613004006_260823APB_FTO_451602 Indian Bank IDIB000K098 KERALAPURAM 36630
3 Chittumala KL1613004006_260823APB_FTO_451602 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2664
4 Chittumala KL1613004006_260823APB_FTO_451602 State Bank Of India SBIN0012858 KERALAPURAM 13320
5 Chittumala KL1613004006_260823APB_FTO_451602 State Bank Of India SBIN0014246 KUNDARA 999
6 Chittumala KL1613004006_260823APB_FTO_451602 State Bank Of India SBIN0070054 KOLLAM (MAIN) 1332
7 Chittumala KL1613004006_260823APB_FTO_451602 State Bank Of India SBIN0070393 THRIKADAVOOR 1332
8 Chittumala KL1613004006_260823APB_FTO_451602 Kerala Gramin Bank KLGB0040574 KUNDARA 1332

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