Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:40:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_261023APB_FTO_630965
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-13-004-006-016/15
(Perinad) 		1613004006NRG24261020231310797 26/10/2023 LATHIKA KUMARI 1613004006WL055294 LATHIKA KUMARI 00078 CNRB0014509 333 333 Processed 28/11/2023 8016360869 LATHIKA KUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chittumala KL-13-004-006-016/22
(Perinad) 		1613004006NRG24261020231310815 26/10/2023 REMANI AMMA 1613004006WL055294 REMANI AMMA 00078 CNRB0014509 999 999 Processed 27/11/2023 8016360867 MRS REMANI AMMA O STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-006-016/57
(Perinad) 		1613004006NRG24261020231310842 26/10/2023 PUSHPAVALLY 1613004006WL055294 PUSHPAVALLY 00078 CNRB0014509 1332 1332 Processed 27/11/2023 8016360868 PUSHPAVALLY CANARA BANK(508532)
SubTotal 2664 2664
4 Chittumala KL-13-004-006-016/106
(Perinad) 		1613004006NRG24261020231310791 26/10/2023 LATHIKA O 1613004006WL055294 LATHIKA O 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8016360879 Mrs. LATHIKA O INDIAN BANK(607105)
5 Chittumala KL-13-004-006-016/122
(Perinad) 		1613004006NRG24261020231310793 26/10/2023 SANTHA KUMARY AMMA C 1613004006WL055294 SANTHA KUMARY AMMA C 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8016360871 MS SANTHAMMA AMMA STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-006-016/137
(Perinad) 		1613004006NRG24261020231310796 26/10/2023 PONNAMMAYAMMA 1613004006WL055294 PONNAMMAYAMMA 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8016360876 Mrs. PONNAMMA AMMA INDIAN BANK(607105)
7 Chittumala KL-13-004-006-016/151
(Perinad) 		1613004006NRG24261020231310798 26/10/2023 RAJALEKSHMI M 1613004006WL055294 RAJALEKSHMI M 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8016360872 Mrs. M RAJALEKSHMI INDIAN BANK(607105)
8 Chittumala KL-13-004-006-016/176
(Perinad) 		1613004006NRG24261020231310804 26/10/2023 DIVYA S 1613004006WL055294 DIVYA S 00176 IDIB000K098 333 333 Processed 27/11/2023 8016360880 Mr. Divya S INDIAN BANK(607105)
9 Chittumala KL-13-004-006-016/248
(Perinad) 		1613004006NRG24261020231310825 26/10/2023 MEENAKUMARY S 1613004006WL055294 MEENAKUMARY S 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8016360882 Mrs. MEENAKUMARY S INDIAN BANK(607105)
10 Chittumala KL-13-004-006-016/25
(Perinad) 		1613004006NRG24261020231310826 26/10/2023 VIJAYA LEKSHMI M 1613004006WL055294 VIJAYA LEKSHMI M 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8016360878 Mrs. VIJAYA LEKSHMI M INDIAN BANK(607105)
11 Chittumala KL-13-004-006-016/292
(Perinad) 		1613004006NRG24261020231310832 26/10/2023 USHA S 1613004006WL055294 USHA S 00176 IDIB000K098 666 666 Processed 27/11/2023 8016360873 Mrs. S . USHA INDIAN BANK(607105)
12 Chittumala KL-13-004-006-016/32
(Perinad) 		1613004006NRG24261020231310835 26/10/2023 SARASAMMA M 1613004006WL055294 SARASAMMA M 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8016360877 Mrs. SARASAMMA M INDIAN BANK(607105)
13 Chittumala KL-13-004-006-016/36
(Perinad) 		1613004006NRG24261020231310836 26/10/2023 LEELAMANI AMMA 1613004006WL055294 LEELAMANI AMMA 00176 IDIB000K098 999 999 Processed 27/11/2023 8016360884 Mrs. LEELAMANI AMMA C INDIAN BANK(607105)
14 Chittumala KL-13-004-006-016/40
(Perinad) 		1613004006NRG24261020231310837 26/10/2023 SWARNAMMA R 1613004006WL055294 SWARNAMMA R 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8016360870 MRS SWARNAMMA ALIAS SWARNAMMA AMMA STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-006-016/63
(Perinad) 		1613004006NRG24261020231310843 26/10/2023 ANANDAVALLY 1613004006WL055294 ANANDAVALLY 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8016360883 Mrs. ANANDAVALLY S INDIAN BANK(607105)
SubTotal 16983 16983
16 Chittumala KL-13-004-006-016/129
(Perinad) 		1613004006NRG24261020231310794 26/10/2023 AJITHA KUMARI 1613004006WL055294 AJITHA KUMARI 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8016360838 AJITHA KUMARI INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-016/133
(Perinad) 		1613004006NRG24261020231310795 26/10/2023 MADHAVIKUTTY AMMA 1613004006WL055294 MADHAVIKUTTY AMMA 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8016360830 MADHAVIKUTTY AMMA INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-016/157
(Perinad) 		1613004006NRG24261020231310799 26/10/2023 BINSHA R 1613004006WL055294 BINSHA R 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8016360840 BINSHA R INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-016/190
(Perinad) 		1613004006NRG24261020231310809 26/10/2023 RAJITHA TR AND SURESH R 1613004006WL055294 RAJITHA TR AND SURESH R 00177 IOBA0000619 666 666 Processed 27/11/2023 8016360844 RAJITHA TR INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-016/205
(Perinad) 		1613004006NRG24261020231310811 26/10/2023 RAJALEKSHMI S 1613004006WL055294 RAJALEKSHMI S 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8016360835 RAJALEKSHMI S INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-016/219
(Perinad) 		1613004006NRG24261020231310814 26/10/2023 VALSALA KUMARI 1613004006WL055294 VALSALA KUMARI 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8016360836 VALSALA KUMARI INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-016/222
(Perinad) 		1613004006NRG24261020231310817 26/10/2023 GIRIJA V 1613004006WL055294 GIRIJA V 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8016360837 GIRIJA V KERALA GRAMIN BANK(607476)
23 Chittumala KL-13-004-006-016/228
(Perinad) 		1613004006NRG24261020231310818 26/10/2023 SUJATHA C 1613004006WL055294 SUJATHA C 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8016360839 SUJATHA C INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-016/236
(Perinad) 		1613004006NRG24261020231310821 26/10/2023 LATHAKUMARY L 1613004006WL055294 LATHAKUMARY L 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8016360845 LATHA KUMARY L INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-006-016/244
(Perinad) 		1613004006NRG24261020231310823 26/10/2023 MANJU S 1613004006WL055294 MANJU S 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8016360829 MRS MANJU S STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-006-016/278
(Perinad) 		1613004006NRG24261020231310829 26/10/2023 VIJAYAN PILLAI 1613004006WL055294 VIJAYAN PILLAI 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8016360846 MR VIJAYAN PILLAI STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-006-016/28
(Perinad) 		1613004006NRG24261020231310830 26/10/2023 SINDHU P 1613004006WL055294 SINDHU P 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8016360833 Mrs. SINDHU . CENTRAL BANK OF INDIA(607115)
28 Chittumala KL-13-004-006-016/283
(Perinad) 		1613004006NRG24261020231310831 26/10/2023 BALAN PILLAI K 1613004006WL055294 BALAN PILLAI K 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8016360843 BALAN PILLAI K INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-016/295
(Perinad) 		1613004006NRG24261020231310833 26/10/2023 MANJUKUMARI R 1613004006WL055294 MANJUKUMARI R 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8016360831 MANJU KUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-006-016/43
(Perinad) 		1613004006NRG24261020231310838 26/10/2023 SARASWATHY AMMA 1613004006WL055294 SARASWATHY AMMA 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8016360832 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-006-016/46
(Perinad) 		1613004006NRG24261020231310839 26/10/2023 GOMATHY AMMA K 1613004006WL055294 GOMATHY AMMA K 00177 IOBA0000619 999 999 Processed 27/11/2023 8016360834 Mrs. GOMATHY AMMA INDIAN BANK(607105)
32 Chittumala KL-13-004-006-016/46
(Perinad) 		1613004006NRG24261020231310840 26/10/2023 THULASEEDHARAN PILLAI 1613004006WL055294 THULASEEDHARAN PILLAI 00177 IOBA0000619 999 999 Processed 27/11/2023 8016360842 THULASEEDHARAN PILLAI R INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-006-016/84
(Perinad) 		1613004006NRG24261020231310844 26/10/2023 RADHAMANI AMMA 1613004006WL055294 RADHAMANI AMMA 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8016360841 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 25974 25974
34 Chittumala KL-13-004-006-016/206
(Perinad) 		1613004006NRG24261020231310812 26/10/2023 KRISHNAKUMARI 1613004006WL055294 KRISHNAKUMARI 00415 SBIN0008263 1332 1332 Processed 27/11/2023 8016360863 KRISHNAKUMARI STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-006-016/220
(Perinad) 		1613004006NRG24261020231310816 26/10/2023 VALSALA AMMA 1613004006WL055294 VALSALA AMMA 00415 SBIN0008263 1665 1665 Processed 27/11/2023 8016360847 MRS VALSALA AMMA S STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-006-016/233
(Perinad) 		1613004006NRG24261020231310819 26/10/2023 JAYASREE 1613004006WL055294 JAYASREE 00415 SBIN0008263 1665 1665 Processed 27/11/2023 8016360851 MRS JAYASREE STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-006-016/234
(Perinad) 		1613004006NRG24261020231310820 26/10/2023 RATHIDEVI 1613004006WL055294 RATHIDEVI 00415 SBIN0008263 1665 1665 Processed 27/11/2023 8016360864 MRS RATHIDEVI STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-006-016/243
(Perinad) 		1613004006NRG24261020231310822 26/10/2023 SINDHU 1613004006WL055294 SINDHU 00415 SBIN0008263 1665 1665 Processed 27/11/2023 8016360848 MRS SINDHU STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-006-016/246
(Perinad) 		1613004006NRG24261020231310824 26/10/2023 SUSHEELA C 1613004006WL055294 SUSHEELA C 00415 SBIN0008263 1332 1332 Rejected 27/11/2023 8016360854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Chittumala KL-13-004-006-016/277
(Perinad) 		1613004006NRG24261020231310828 26/10/2023 LEELA 1613004006WL055294 LEELA 00415 SBIN0008263 1665 1665 Processed 27/11/2023 8016360860 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 10989 10989
41 Chittumala KL-13-004-006-016/116
(Perinad) 		1613004006NRG24261020231310792 26/10/2023 SUMATHIKUTTY AMMA 1613004006WL055294 SUMATHIKUTTY AMMA 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8016360856 Mrs. SUMATHI KUTTI AMMA alias SUMATHY A INDIAN BANK(607105)
42 Chittumala KL-13-004-006-016/158
(Perinad) 		1613004006NRG24261020231310800 26/10/2023 SINDHU A 1613004006WL055294 SINDHU A 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8016360852 MRS SINDHU A STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-006-016/172
(Perinad) 		1613004006NRG24261020231310802 26/10/2023 RADHAMAMNI 1613004006WL055294 RADHAMAMNI 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8016360857 MRS RADHAMANIYAMMA O STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-006-016/175
(Perinad) 		1613004006NRG24261020231310803 26/10/2023 SARASWATHY AMMA T 1613004006WL055294 SARASWATHY AMMA T 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8016360858 Mr. SARASWATHY AMMA . INDIAN BANK(607105)
45 Chittumala KL-13-004-006-016/179
(Perinad) 		1613004006NRG24261020231310805 26/10/2023 Lalitha Bhayi 1613004006WL055294 Lalitha Bhayi 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8016360865 MRS LALITHA BHAYI STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-006-016/180
(Perinad) 		1613004006NRG24261020231310806 26/10/2023 SASIKALA S 1613004006WL055294 SASIKALA S 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8016360850 MRS SASIKALA B STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-006-016/181
(Perinad) 		1613004006NRG24261020231310807 26/10/2023 SUSEELA R 1613004006WL055294 SUSEELA R 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8016360855 Mrs. SUSEELA R INDIAN BANK(607105)
48 Chittumala KL-13-004-006-016/250
(Perinad) 		1613004006NRG24261020231310827 26/10/2023 VASANTHAKUMARI D 1613004006WL055294 VASANTHAKUMARI D 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8016360849 VASANTHAKUMARI O STATE BANK OF INDIA(508548)
SubTotal 13320 13320
49 Chittumala KL-13-004-006-016/187
(Perinad) 		1613004006NRG24261020231310808 26/10/2023 JENEES 1613004006WL055294 JENEES 00415 SBIN0012879 1332 1332 Processed 27/11/2023 8016360862 MRS JENEES STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-006-016/310
(Perinad) 		1613004006NRG24261020231310834 26/10/2023 GIRIJA 1613004006WL055294 GIRIJA 00415 SBIN0012879 1665 1665 Processed 27/11/2023 8016360861 GIRIJA S INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chittumala KL-13-004-006-016/97
(Perinad) 		1613004006NRG24261020231310845 26/10/2023 USHAKUMARI 1613004006WL055294 USHAKUMARI 00415 SBIN0012879 1332 1332 Processed 27/11/2023 8016360859 USHAKUMARI S DHANALAXMI BANK(607239)
SubTotal 4329 4329
52 Chittumala KL-13-004-006-016/165
(Perinad) 		1613004006NRG24261020231310801 26/10/2023 LAKSHMIKUTTYAMMA 1613004006WL055294 LAKSHMIKUTTYAMMA 00415 SBIN0014246 999 999 Processed 27/11/2023 8016360866 LAKSHMIKUTTY AMMA INDIAN OVERSEAS BANK(508541)
53 Chittumala KL-13-004-006-016/218
(Perinad) 		1613004006NRG24261020231310813 26/10/2023 GIRIJA KUMARI 1613004006WL055294 GIRIJA KUMARI 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8016360853 Mrs. GIRIJAKUMARI INDIAN BANK(607105)
SubTotal 2664 2664
54 Chittumala KL-13-004-006-016/51
(Perinad) 		1613004006NRG24261020231310841 26/10/2023 MANJU A V 1613004006WL055294 MANJU A V 00415 SBIN0070064 1332 1332 Processed 27/11/2023 8016360875 Mrs. MANJU ASHOK INDIAN BANK(607105)
SubTotal 1332 1332
55 Chittumala KL-13-004-006-011/95
(Perinad) 		1613004006NRG24261020231310790 26/10/2023 MOHANAN PILLAI K 1613004006WL055294 MOHANAN PILLAI K 00415 SBIN0070393 333 333 Processed 27/11/2023 8016360874 MR MOHANAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 333 333
56 Chittumala KL-13-004-006-016/200
(Perinad) 		1613004006NRG24261020231310810 26/10/2023 SHYLAJA K 1613004006WL055294 SHYLAJA K 00415 SBIN0070870 1665 1665 Processed 27/11/2023 8016360881 MRS SHYLAJA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 80253 80253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_261023APB_FTO_630965 Canara Bank CNRB0014509 KUMBALAM 2664
2 Chittumala KL1613004006_261023APB_FTO_630965 Indian Bank IDIB000K098 KERALAPURAM 16983
3 Chittumala KL1613004006_261023APB_FTO_630965 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 25974
4 Chittumala KL1613004006_261023APB_FTO_630965 State Bank Of India SBIN0008263 KADAVOOR 10989
5 Chittumala KL1613004006_261023APB_FTO_630965 State Bank Of India SBIN0012858 KERALAPURAM 13320
6 Chittumala KL1613004006_261023APB_FTO_630965 State Bank Of India SBIN0012879 KADAPPAKKADA 4329
7 Chittumala KL1613004006_261023APB_FTO_630965 State Bank Of India SBIN0014246 KUNDARA 2664
8 Chittumala KL1613004006_261023APB_FTO_630965 State Bank Of India SBIN0070064 KUNDARA 1332
9 Chittumala KL1613004006_261023APB_FTO_630965 State Bank Of India SBIN0070393 THRIKADAVOOR 333
10 Chittumala KL1613004006_261023APB_FTO_630965 State Bank Of India SBIN0070870 KARICODE 1665

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