Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:45:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_220823APB_FTO_432338
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-13-004-006-002/271
(Perinad) 		1613004006NRG24220820230882029 22/08/2023 CHANDRAN PILLAI 1613004006WL036064 CHANDRAN PILLAI 00078 CNRB0003582 1332 1332 Processed 21/09/2023 5796020623 CHANDRAN PILLAI N CANARA BANK(508532)
2 Chittumala KL-13-004-006-002/57
(Perinad) 		1613004006NRG24220820230882042 22/08/2023 YESUDASAN . D 1613004006WL036064 YESUDASAN . D 00078 CNRB0003582 666 666 Processed 21/09/2023 5796020622 YESUDASAN D CANARA BANK(508532)
SubTotal 1998 1998
3 Chittumala KL-13-004-006-002/173
(Perinad) 		1613004006NRG24220820230882012 22/08/2023 MATHAI 1613004006WL036064 MATHAI 00078 CNRB0014502 1332 1332 Processed 21/09/2023 5796020624 MATHAI CANARA BANK(508532)
4 Chittumala KL-13-004-006-002/87
(Perinad) 		1613004006NRG24220820230882050 22/08/2023 RADHAMANI R 1613004006WL036064 RADHAMANI R 00078 CNRB0014502 1332 1332 Processed 21/09/2023 5796020625 RADHAMANI R CANARA BANK(508532)
SubTotal 2664 2664
5 Chittumala KL-13-004-006-002/22
(Perinad) 		1613004006NRG24220820230882024 22/08/2023 VASANTHAKUMARI J 1613004006WL036064 VASANTHAKUMARI J 00089 CBIN0280944 666 666 Processed 21/09/2023 5796020619 Mrs. VASANTHAKUMARI J CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
6 Chittumala KL-13-004-006-002/304
(Perinad) 		1613004006NRG24220820230882030 22/08/2023 ANITHA 1613004006WL036064 ANITHA 00127 FDRL0001243 1332 1332 Processed 21/09/2023 5796020618 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 Chittumala KL-13-004-006-002/110
(Perinad) 		1613004006NRG24220820230882006 22/08/2023 CHANDRAMATHY AMMA 1613004006WL036064 CHANDRAMATHY AMMA 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5796020598 CHANDRAMATHY AMMA INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-002/124
(Perinad) 		1613004006NRG24220820230882007 22/08/2023 REJITHA R 1613004006WL036064 REJITHA R 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5796020615 REJITHA R INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-002/129
(Perinad) 		1613004006NRG24220820230882008 22/08/2023 SEENA JAYACHANDRAN 1613004006WL036064 SEENA JAYACHANDRAN 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5796020589 SEENA JAYACHANDRAN INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-002/13
(Perinad) 		1613004006NRG24220820230882009 22/08/2023 GOMATHY AMMA 1613004006WL036064 GOMATHY AMMA 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5796020608 GOMATHI AMMA INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-002/139
(Perinad) 		1613004006NRG24220820230882010 22/08/2023 RENJINI KUMARI U 1613004006WL036064 RENJINI KUMARI U 00177 IOBA0000619 999 999 Processed 21/09/2023 5796020595 RENJINI KUMARI HDFC BANK LTD(607152)
12 Chittumala KL-13-004-006-002/177
(Perinad) 		1613004006NRG24220820230882013 22/08/2023 SUDHAMANI 1613004006WL036064 SUDHAMANI 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5796020597 SUDHAMANI INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-002/18
(Perinad) 		1613004006NRG24220820230882014 22/08/2023 STANCY V 1613004006WL036064 STANCY V 00177 IOBA0000619 999 999 Processed 21/09/2023 5796020587 STANCY V INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-002/2
(Perinad) 		1613004006NRG24220820230882019 22/08/2023 CHANDRAMATHI AMMA 1613004006WL036064 CHANDRAMATHI AMMA 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5796020607 CHANDRAMATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-006-002/20
(Perinad) 		1613004006NRG24220820230882020 22/08/2023 LEELA BHAI AMMA 1613004006WL036064 LEELA BHAI AMMA 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5796020611 MRS LEELA BHAI AMMA STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-006-002/21
(Perinad) 		1613004006NRG24220820230882021 22/08/2023 ANITHA KUMARI 1613004006WL036064 ANITHA KUMARI 00177 IOBA0000619 999 999 Processed 21/09/2023 5796020594 ANITHA KUMARI INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-002/210
(Perinad) 		1613004006NRG24220820230882022 22/08/2023 BHARATHI AMMA 1613004006WL036064 BHARATHI AMMA 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5796020609 BHARATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-006-002/218
(Perinad) 		1613004006NRG24220820230882023 22/08/2023 SUBHASHINI 1613004006WL036064 SUBHASHINI 00177 IOBA0000619 999 999 Processed 21/09/2023 5796020606 SUBHASHINI INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-002/227
(Perinad) 		1613004006NRG24220820230882025 22/08/2023 AMBILI O S 1613004006WL036064 AMBILI O S 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5796020617 AMBILI OS INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-002/236
(Perinad) 		1613004006NRG24220820230882026 22/08/2023 ANITHA KUMARY CS 1613004006WL036064 ANITHA KUMARY CS 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5796020602 ANITHA KUMARY C S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-006-002/237
(Perinad) 		1613004006NRG24220820230882027 22/08/2023 ANITHA KUMARI G 1613004006WL036064 ANITHA KUMARI G 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5796020601 ANITHA KUMARI G INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-002/32
(Perinad) 		1613004006NRG24220820230882032 22/08/2023 SREELEKHA 1613004006WL036064 SREELEKHA 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5796020592 SREELEKHA INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-002/35
(Perinad) 		1613004006NRG24220820230882033 22/08/2023 SOMAVALLY AMMA 1613004006WL036064 SOMAVALLY AMMA 00177 IOBA0000619 666 666 Processed 21/09/2023 5796020604 SOMAVALLY AMMA INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-002/39
(Perinad) 		1613004006NRG24220820230882034 22/08/2023 SHEEJAMOL S 1613004006WL036064 SHEEJAMOL S 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5796020614 SHEEJAMOL S INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-002/4
(Perinad) 		1613004006NRG24220820230882035 22/08/2023 GEEHA KUMARI L 1613004006WL036064 GEEHA KUMARI L 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5796020593 GEETHA KUMARI L INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-002/4
(Perinad) 		1613004006NRG24220820230882036 22/08/2023 RADHAMANI 1613004006WL036064 RADHAMANI 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5796020603 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-002/41
(Perinad) 		1613004006NRG24220820230882037 22/08/2023 MARY SUDHA 1613004006WL036064 MARY SUDHA 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5796020591 MARY SUDHA INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-002/42
(Perinad) 		1613004006NRG24220820230882038 22/08/2023 MERCY 1613004006WL036064 MERCY 00177 IOBA0000619 999 999 Processed 21/09/2023 5796020605 MERCY JOSEPH INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-002/48
(Perinad) 		1613004006NRG24220820230882039 22/08/2023 SOMARAJAN PILLAI 1613004006WL036064 SOMARAJAN PILLAI 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5796020616 SOMARAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-006-002/53
(Perinad) 		1613004006NRG24220820230882041 22/08/2023 RENJITHA V 1613004006WL036064 RENJITHA V 00177 IOBA0000619 999 999 Processed 21/09/2023 5796020612 RENJITHA V INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-006-002/6
(Perinad) 		1613004006NRG24220820230882043 22/08/2023 VASANTHI AMMA 1613004006WL036064 VASANTHI AMMA 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5796020588 VASANTHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-006-002/63
(Perinad) 		1613004006NRG24220820230882044 22/08/2023 VICTORIA B 1613004006WL036064 VICTORIA B 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5796020599 VICTORIA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-006-002/7
(Perinad) 		1613004006NRG24220820230882045 22/08/2023 SINDHU 1613004006WL036064 SINDHU 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5796020610 SINDHU JOSE INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-006-002/74
(Perinad) 		1613004006NRG24220820230882046 22/08/2023 REMANI 1613004006WL036064 REMANI 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5796020596 REMANI B INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-006-002/79
(Perinad) 		1613004006NRG24220820230882048 22/08/2023 RADHAMANI AMMA G 1613004006WL036064 RADHAMANI AMMA G 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5796020590 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chittumala KL-13-004-006-002/83
(Perinad) 		1613004006NRG24220820230882049 22/08/2023 GEETHAKUMARI AMMA A 1613004006WL036064 GEETHAKUMARI AMMA A 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5796020600 GEETHAKUMARI AMMA A INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-006-002/9
(Perinad) 		1613004006NRG24220820230882051 22/08/2023 DEVAYANI 1613004006WL036064 DEVAYANI 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5796020613 DEVAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38628 38628
38 Chittumala KL-13-004-006-002/184
(Perinad) 		1613004006NRG24220820230882016 22/08/2023 INDIRABHAI AMMA 1613004006WL036064 INDIRABHAI AMMA 00415 SBIN0008263 1332 1332 Processed 21/09/2023 5796020620 MRS INDIRABAI AMMA STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-006-002/186
(Perinad) 		1613004006NRG24220820230882017 22/08/2023 VIJAYAMMA 1613004006WL036064 VIJAYAMMA 00415 SBIN0008263 1332 1332 Processed 21/09/2023 5796020621 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
40 Chittumala KL-13-004-006-002/140
(Perinad) 		1613004006NRG24220820230882011 22/08/2023 ALPHONSA DOMINIC 1613004006WL036064 ALPHONSA DOMINIC 00415 SBIN0070064 333 333 Processed 21/09/2023 5796020630 ALPHONSA DOMANIC INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-006-002/182
(Perinad) 		1613004006NRG24220820230882015 22/08/2023 SALOMA ANTONY 1613004006WL036064 SALOMA ANTONY 00415 SBIN0070064 333 333 Processed 21/09/2023 5796020626 MR SALOMA ANTONY STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-006-002/49
(Perinad) 		1613004006NRG24220820230882040 22/08/2023 CHERUPUSHPAM Y 1613004006WL036064 CHERUPUSHPAM Y 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5796020627 MRS CHERUPUSHPAM Y STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-006-002/76
(Perinad) 		1613004006NRG24220820230882047 22/08/2023 METTILDA POULOSE 1613004006WL036064 METTILDA POULOSE 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5796020631 MRS METTILDA POULOSE STATE BANK OF INDIA(508548)
SubTotal 3330 3330
44 Chittumala KL-13-004-006-002/187
(Perinad) 		1613004006NRG24220820230882018 22/08/2023 LEELA BAI AMMA 1613004006WL036064 LEELA BAI AMMA 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5796020628 LEELABAI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chittumala KL-13-004-006-002/264
(Perinad) 		1613004006NRG24220820230882028 22/08/2023 LEELA SUDESAN 1613004006WL036064 LEELA SUDESAN 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5796020629 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 53946 53946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_220823APB_FTO_432338 Canara Bank CNRB0003582 KUNDARA 1998
2 Chittumala KL1613004006_220823APB_FTO_432338 Canara Bank CNRB0014502 KUNDARA 2664
3 Chittumala KL1613004006_220823APB_FTO_432338 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 666
4 Chittumala KL1613004006_220823APB_FTO_432338 Federal Bank FDRL0001243 KUNDARA 1332
5 Chittumala KL1613004006_220823APB_FTO_432338 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 38628
6 Chittumala KL1613004006_220823APB_FTO_432338 State Bank Of India SBIN0008263 KADAVOOR 2664
7 Chittumala KL1613004006_220823APB_FTO_432338 State Bank Of India SBIN0070064 KUNDARA 3330
8 Chittumala KL1613004006_220823APB_FTO_432338 State Bank Of India SBIN0070393 THRIKADAVOOR 2664

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