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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:19:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_010723APB_FTO_255179
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-13-004-006-010/155
(Perinad) 		1613004006NRG24010720230474902 01/07/2023 RAMEESA 1613004006WL019863 RAMEESA 00078 CNRB0002815 1998 1998 Processed 10/07/2023 3283226658 Mr. Rameesa INDIAN BANK(607105)
SubTotal 1998 1998
2 Chittumala KL-13-004-006-008/111
(Perinad) 		1613004006NRG24010720230474881 01/07/2023 BHASURA G 1613004006WL019863 BHASURA G 00176 IDIB000K098 1332 1332 Processed 10/07/2023 3283226673 Mrs. G BHASURA INDIAN BANK(607105)
3 Chittumala KL-13-004-006-010/101
(Perinad) 		1613004006NRG24010720230474887 01/07/2023 JAGADAMMA A 1613004006WL019863 JAGADAMMA A 00176 IDIB000K098 1998 1998 Processed 10/07/2023 3283226680 Mrs. Jagadamma T INDIAN BANK(607105)
4 Chittumala KL-13-004-006-010/109
(Perinad) 		1613004006NRG24010720230474892 01/07/2023 SHOBHANA 1613004006WL019863 SHOBHANA 00176 IDIB000K098 1998 1998 Processed 10/07/2023 3283226672 SOBHANA T INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-006-010/11
(Perinad) 		1613004006NRG24010720230474893 01/07/2023 Omanakuttan Pillai 1613004006WL019863 Omanakuttan Pillai 00176 IDIB000K098 666 666 Processed 10/07/2023 3283226681 MR OMANA KUTTAN PILLAI K STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-006-010/110
(Perinad) 		1613004006NRG24010720230474894 01/07/2023 AMBILI T 1613004006WL019863 AMBILI T 00176 IDIB000K098 1665 1665 Processed 10/07/2023 3283226668 Mrs. T AMBILI INDIAN BANK(607105)
7 Chittumala KL-13-004-006-010/113
(Perinad) 		1613004006NRG24010720230474895 01/07/2023 KUMARY 1613004006WL019863 KUMARY 00176 IDIB000K098 1665 1665 Processed 10/07/2023 3283226669 MRS SREE KUMARI M STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-006-010/138
(Perinad) 		1613004006NRG24010720230474898 01/07/2023 SOBHANA 1613004006WL019863 SOBHANA 00176 IDIB000K098 999 999 Processed 10/07/2023 3283226683 Mrs. . SHOBHANA INDIAN BANK(607105)
9 Chittumala KL-13-004-006-010/171
(Perinad) 		1613004006NRG24010720230474904 01/07/2023 SABEENA s 1613004006WL019863 SABEENA s 00176 IDIB000K098 1998 1998 Processed 10/07/2023 3283226675 Mrs. SABEENA S INDIAN BANK(607105)
10 Chittumala KL-13-004-006-010/183
(Perinad) 		1613004006NRG24010720230474906 01/07/2023 Leelamma 1613004006WL019863 Leelamma 00176 IDIB000K098 1998 1998 Processed 10/07/2023 3283226677 Mrs. Leelamma . INDIAN BANK(607105)
11 Chittumala KL-13-004-006-010/3
(Perinad) 		1613004006NRG24010720230474910 01/07/2023 SREEDEVI P 1613004006WL019863 SREEDEVI P 00176 IDIB000K098 1998 1998 Processed 10/07/2023 3283226667 Mrs. P SREEDEVI INDIAN BANK(607105)
12 Chittumala KL-13-004-006-010/67
(Perinad) 		1613004006NRG24010720230474916 01/07/2023 SHEEBA S 1613004006WL019863 SHEEBA S 00176 IDIB000K098 1665 1665 Processed 10/07/2023 3283226679 Mrs. SHEEBA.S . INDIAN BANK(607105)
13 Chittumala KL-13-004-006-010/78
(Perinad) 		1613004006NRG24010720230474920 01/07/2023 VILASINI SADASIVAN 1613004006WL019863 VILASINI SADASIVAN 00176 IDIB000K098 1998 1998 Processed 10/07/2023 3283226671 Mrs. . VILASINI INDIAN BANK(607105)
14 Chittumala KL-13-004-006-010/8
(Perinad) 		1613004006NRG24010720230474921 01/07/2023 AMBIKA 1613004006WL019863 AMBIKA 00176 IDIB000K098 1998 1998 Processed 10/07/2023 3283226676 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-006-010/80
(Perinad) 		1613004006NRG24010720230474922 01/07/2023 VILASINI 1613004006WL019863 VILASINI 00176 IDIB000K098 1665 1665 Processed 10/07/2023 3283226682 Mrs. . VILASINI INDIAN BANK(607105)
16 Chittumala KL-13-004-006-010/91
(Perinad) 		1613004006NRG24010720230474924 01/07/2023 VALSALA KUMARI 1613004006WL019863 VALSALA KUMARI 00176 IDIB000K098 1998 1998 Processed 10/07/2023 3283226678 MRS VALSALA KUMARI R STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-006-010/99
(Perinad) 		1613004006NRG24010720230474927 01/07/2023 SYAMALA AMMA 1613004006WL019863 SYAMALA AMMA 00176 IDIB000K098 1665 1665 Processed 10/07/2023 3283226670 Mrs. Syamala Amma B INDIAN BANK(607105)
SubTotal 27306 27306
18 Chittumala KL-13-004-006-010/10
(Perinad) 		1613004006NRG24010720230474886 01/07/2023 T VALSALA 1613004006WL019863 T VALSALA 00177 IOBA0000619 1998 1998 Processed 10/07/2023 3283226693 T VALSALA INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
19 Chittumala KL-13-004-006-010/148
(Perinad) 		1613004006NRG24010720230474900 01/07/2023 A J GEORGE 1613004006WL019863 A J GEORGE 00415 SBIN0000903 666 666 Processed 10/07/2023 3283226647 AJGEORGE JANE GEORGE STATE BANK OF INDIA(508548)
SubTotal 666 666
20 Chittumala KL-13-004-006-008/110
(Perinad) 		1613004006NRG24010720230474880 01/07/2023 GIRIJA KUMARI 1613004006WL019863 GIRIJA KUMARI 00415 SBIN0012858 1665 1665 Processed 10/07/2023 3283226655 GIRIJA KUMARI KERALA GRAMIN BANK(607476)
21 Chittumala KL-13-004-006-008/114
(Perinad) 		1613004006NRG24010720230474882 01/07/2023 GIRIJA KUMARI B 1613004006WL019863 GIRIJA KUMARI B 00415 SBIN0012858 1332 1332 Processed 10/07/2023 3283226659 GIRIJA KUMARI B KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chittumala KL-13-004-006-008/115
(Perinad) 		1613004006NRG24010720230474883 01/07/2023 CHANDRIKA C 1613004006WL019863 CHANDRIKA C 00415 SBIN0012858 1998 1998 Processed 10/07/2023 3283226664 Mrs. CHANDRIKA . INDIAN BANK(607105)
23 Chittumala KL-13-004-006-008/118
(Perinad) 		1613004006NRG24010720230474884 01/07/2023 SYAMALA S 1613004006WL019863 SYAMALA S 00415 SBIN0012858 1998 1998 Processed 10/07/2023 3283226653 Mrs. SYAMALA S INDIAN BANK(607105)
24 Chittumala KL-13-004-006-010/1
(Perinad) 		1613004006NRG24010720230474885 01/07/2023 SARADA J 1613004006WL019863 SARADA J 00415 SBIN0012858 1998 1998 Processed 10/07/2023 3283226663 SARADA J STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-006-010/103
(Perinad) 		1613004006NRG24010720230474888 01/07/2023 JALAJA SREEKUMAR 1613004006WL019863 JALAJA SREEKUMAR 00415 SBIN0012858 1665 1665 Processed 10/07/2023 3283226661 JALAJA SREEKUMAR S STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-006-010/104
(Perinad) 		1613004006NRG24010720230474889 01/07/2023 DEVAMMA K 1613004006WL019863 DEVAMMA K 00415 SBIN0012858 1998 1998 Processed 10/07/2023 3283226650 MRS DEVAMMA K STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-006-010/107
(Perinad) 		1613004006NRG24010720230474890 01/07/2023 GEETHA S 1613004006WL019863 GEETHA S 00415 SBIN0012858 333 333 Processed 10/07/2023 3283226657 MRS GEETHA S STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-006-010/108
(Perinad) 		1613004006NRG24010720230474891 01/07/2023 VIJAYA 1613004006WL019863 VIJAYA 00415 SBIN0012858 1332 1332 Processed 10/07/2023 3283226687 MRS VIJAYA STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-006-010/114
(Perinad) 		1613004006NRG24010720230474896 01/07/2023 SARASWATHY 1613004006WL019863 SARASWATHY 00415 SBIN0012858 1998 1998 Processed 10/07/2023 3283226654 MRS SARASWATHY STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-006-010/134
(Perinad) 		1613004006NRG24010720230474897 01/07/2023 PUSHPA KUMARI B 1613004006WL019863 PUSHPA KUMARI B 00415 SBIN0012858 1998 1998 Processed 10/07/2023 3283226648 Mrs. PUSHPA KUMARY . D INDIAN BANK(607105)
31 Chittumala KL-13-004-006-010/139
(Perinad) 		1613004006NRG24010720230474899 01/07/2023 SUMA 1613004006WL019863 SUMA 00415 SBIN0012858 1665 1665 Processed 10/07/2023 3283226652 MRS SUMA STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-006-010/159
(Perinad) 		1613004006NRG24010720230474903 01/07/2023 SELINA 1613004006WL019863 SELINA 00415 SBIN0012858 666 666 Processed 10/07/2023 3283226651 MRS SALEENA K STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-006-010/179
(Perinad) 		1613004006NRG24010720230474905 01/07/2023 SINI MOL 1613004006WL019863 SINI MOL 00415 SBIN0012858 1665 1665 Processed 10/07/2023 3283226660 MRS SINY MOL PREEMIYAR STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-006-010/19
(Perinad) 		1613004006NRG24010720230474907 01/07/2023 SUSHAMA T 1613004006WL019863 SUSHAMA T 00415 SBIN0012858 1332 1332 Processed 10/07/2023 3283226690 MRS SUSHAMA T STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-006-010/192
(Perinad) 		1613004006NRG24010720230474908 01/07/2023 SREEJA R 1613004006WL019863 SREEJA R 00415 SBIN0012858 999 999 Processed 10/07/2023 3283226662 Mrs. SREEJA R INDIAN BANK(607105)
36 Chittumala KL-13-004-006-010/205
(Perinad) 		1613004006NRG24010720230474909 01/07/2023 SWAPNA G DAS 1613004006WL019863 SWAPNA G DAS 00415 SBIN0012858 333 333 Processed 10/07/2023 3283226689 MRS SWAPNA G STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-006-010/39
(Perinad) 		1613004006NRG24010720230474913 01/07/2023 Priyabhshini 1613004006WL019863 Priyabhshini 00415 SBIN0012858 333 333 Processed 10/07/2023 3283226692 RAJU V PRIYA BHASHINI S STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-006-010/45
(Perinad) 		1613004006NRG24010720230474914 01/07/2023 SREE LATHA 1613004006WL019863 SREE LATHA 00415 SBIN0012858 1665 1665 Processed 10/07/2023 3283226665 MRS SREELATHA V STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-006-010/57
(Perinad) 		1613004006NRG24010720230474915 01/07/2023 AJITHA S 1613004006WL019863 AJITHA S 00415 SBIN0012858 1998 1998 Processed 10/07/2023 3283226685 MRS AJITHA S STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-006-010/72
(Perinad) 		1613004006NRG24010720230474917 01/07/2023 MAYA B 1613004006WL019863 MAYA B 00415 SBIN0012858 1665 1665 Processed 10/07/2023 3283226688 MRS MAYA O STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-006-010/74
(Perinad) 		1613004006NRG24010720230474918 01/07/2023 SUDHARMA 1613004006WL019863 SUDHARMA 00415 SBIN0012858 1665 1665 Processed 10/07/2023 3283226684 MRS SUDHARMA B STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-006-010/75
(Perinad) 		1613004006NRG24010720230474919 01/07/2023 SUNITHA 1613004006WL019863 SUNITHA 00415 SBIN0012858 1998 1998 Processed 10/07/2023 3283226686 Mrs. SUNITHA B INDIAN BANK(607105)
43 Chittumala KL-13-004-006-010/90
(Perinad) 		1613004006NRG24010720230474923 01/07/2023 REMA BAIJU 1613004006WL019863 REMA BAIJU 00415 SBIN0012858 1998 1998 Processed 10/07/2023 3283226666 MRS REMA BAIJU STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-006-010/92
(Perinad) 		1613004006NRG24010720230474925 01/07/2023 THANKAPPAN P 1613004006WL019863 THANKAPPAN P 00415 SBIN0012858 1332 1332 Processed 10/07/2023 3283226656 MR THANKAPPAN P STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-006-010/98
(Perinad) 		1613004006NRG24010720230474926 01/07/2023 LATHA L 1613004006WL019863 LATHA L 00415 SBIN0012858 1998 1998 Processed 10/07/2023 3283226691 MRS LATHA C STATE BANK OF INDIA(508548)
SubTotal 39627 39627
46 Chittumala KL-13-004-006-010/33
(Perinad) 		1613004006NRG24010720230474911 01/07/2023 HASEENA B 1613004006WL019863 HASEENA B 00415 SBIN0014246 999 999 Processed 10/07/2023 3283226649 MRS HASEENA WIFE OF MUBARAK STATE BANK OF INDIA(508548)
SubTotal 999 999
47 Chittumala KL-13-004-006-010/150
(Perinad) 		1613004006NRG24010720230474901 01/07/2023 LATHIKA O 1613004006WL019863 LATHIKA O 00468 UBIN0561096 1998 1998 Rejected 10/07/2023 3283226674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
Total 74592 74592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_010723APB_FTO_255179 Canara Bank CNRB0002815 KADAPPAKKADA, KOLLAM 1998
2 Chittumala KL1613004006_010723APB_FTO_255179 Indian Bank IDIB000K098 KERALAPURAM 27306
3 Chittumala KL1613004006_010723APB_FTO_255179 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1998
4 Chittumala KL1613004006_010723APB_FTO_255179 State Bank Of India SBIN0000903 KOLLAM 666
5 Chittumala KL1613004006_010723APB_FTO_255179 State Bank Of India SBIN0012858 KERALAPURAM 39627
6 Chittumala KL1613004006_010723APB_FTO_255179 State Bank Of India SBIN0014246 KUNDARA 999
7 Chittumala KL1613004006_010723APB_FTO_255179 Union Bank of India UBIN0561096 KUNDARA 1998

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