Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:35:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_130623APB_FTO_195162
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-13-004-006-004/143
(Perinad) 		1613004006NRG24130620230347282 13/06/2023 NEPOLEAN M A 1613004006WL014591 NEPOLEAN M A 00078 CNRB0014502 1665 1665 Processed 16/06/2023 2605268211 NEPOLEAN M A CANARA BANK(508532)
2 Chittumala KL-13-004-006-004/171
(Perinad) 		1613004006NRG24130620230347286 13/06/2023 SHABA BEEVI 1613004006WL014591 SHABA BEEVI 00078 CNRB0014502 666 666 Processed 16/06/2023 2605268212 SHABA BEEVI CANARA BANK(508532)
SubTotal 2331 2331
3 Chittumala KL-13-004-006-004/178
(Perinad) 		1613004006NRG24130620230347289 13/06/2023 DILEEP S 1613004006WL014591 DILEEP S 00078 CNRB0014509 333 333 Processed 16/06/2023 2605268213 DILEEP S CANARA BANK(508532)
SubTotal 333 333
4 Chittumala KL-13-004-006-003/65
(Perinad) 		1613004006NRG24130620230347276 13/06/2023 Agnes Johnson 1613004006WL014591 Agnes Johnson 00177 IOBA0000619 666 666 Processed 17/06/2023 2605268192 AGNES S INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-004/101
(Perinad) 		1613004006NRG24130620230347277 13/06/2023 SUDHAKUMARI K B 1613004006WL014591 SUDHAKUMARI K B 00177 IOBA0000619 1332 1332 Processed 17/06/2023 2605268197 SUDHAKUMARI K B INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-004/11
(Perinad) 		1613004006NRG24130620230347279 13/06/2023 SHEEBA Y 1613004006WL014591 SHEEBA Y 00177 IOBA0000619 999 999 Processed 17/06/2023 2605268196 SHEEBA Y INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-004/13
(Perinad) 		1613004006NRG24130620230347280 13/06/2023 MABLE P 1613004006WL014591 MABLE P 00177 IOBA0000619 1665 1665 Processed 16/06/2023 2605268200 MABLE P UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-006-004/130
(Perinad) 		1613004006NRG24130620230347281 13/06/2023 BINDHUTERRANS 1613004006WL014591 BINDHUTERRANS 00177 IOBA0000619 1665 1665 Processed 17/06/2023 2605268193 BINDHU TERRANS INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-004/15
(Perinad) 		1613004006NRG24130620230347283 13/06/2023 BELSITA 1613004006WL014591 BELSITA 00177 IOBA0000619 1332 1332 Processed 17/06/2023 2605268194 BELSITA INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-004/20
(Perinad) 		1613004006NRG24130620230347292 13/06/2023 LILLYKUTTY S 1613004006WL014591 LILLYKUTTY S 00177 IOBA0000619 1332 1332 Processed 17/06/2023 2605268199 LILLYKUTTY S INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-004/217
(Perinad) 		1613004006NRG24130620230347298 13/06/2023 NISHA FRANCIS 1613004006WL014591 NISHA FRANCIS 00177 IOBA0000619 1665 1665 Processed 17/06/2023 2605268191 NISHA FRANCIS INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-004/26
(Perinad) 		1613004006NRG24130620230347301 13/06/2023 SHEELA BABU 1613004006WL014591 SHEELA BABU 00177 IOBA0000619 1665 1665 Processed 17/06/2023 2605268190 SHEELA BABU INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-004/28
(Perinad) 		1613004006NRG24130620230347302 13/06/2023 SREEDEVI AMMA S 1613004006WL014591 SREEDEVI AMMA S 00177 IOBA0000619 1665 1665 Processed 17/06/2023 2605268201 SREEDEVI AMMA S INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-004/29
(Perinad) 		1613004006NRG24130620230347303 13/06/2023 NIRMALA L 1613004006WL014591 NIRMALA L 00177 IOBA0000619 1665 1665 Processed 17/06/2023 2605268203 NIRMALA L INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-004/36
(Perinad) 		1613004006NRG24130620230347304 13/06/2023 ANITHA A 1613004006WL014591 ANITHA A 00177 IOBA0000619 1332 1332 Processed 16/06/2023 2605268195 MRS ANITHA SHAJI STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-006-004/56
(Perinad) 		1613004006NRG24130620230347305 13/06/2023 BEENA 1613004006WL014591 BEENA 00177 IOBA0000619 999 999 Processed 16/06/2023 2605268202 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-006-004/64
(Perinad) 		1613004006NRG24130620230347306 13/06/2023 RUBY EDISON 1613004006WL014591 RUBY EDISON 00177 IOBA0000619 666 666 Processed 17/06/2023 2605268198 RUBY EDISON INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-004/83
(Perinad) 		1613004006NRG24130620230347309 13/06/2023 LEELABHAI B 1613004006WL014591 LEELABHAI B 00177 IOBA0000619 666 666 Processed 16/06/2023 2605268222 LEELABHAI B CANARA BANK(508532)
SubTotal 19314 19314
19 Chittumala KL-13-004-006-004/203
(Perinad) 		1613004006NRG24130620230347294 13/06/2023 REMA S 1613004006WL014591 REMA S 00415 SBIN0008263 1665 1665 Processed 16/06/2023 2605268207 MRS REMA S STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-006-004/204
(Perinad) 		1613004006NRG24130620230347295 13/06/2023 MINIMOL 1613004006WL014591 MINIMOL 00415 SBIN0008263 666 666 Processed 16/06/2023 2605268206 MRS MINIMOL STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-006-004/205
(Perinad) 		1613004006NRG24130620230347296 13/06/2023 SUMA 1613004006WL014591 SUMA 00415 SBIN0008263 1665 1665 Processed 16/06/2023 2605268208 SUMA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
22 Chittumala KL-13-004-006-004/169
(Perinad) 		1613004006NRG24130620230347285 13/06/2023 RANI 1613004006WL014591 RANI 00415 SBIN0012858 1332 1332 Processed 16/06/2023 2605268205 MRS RANI R STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-006-004/177
(Perinad) 		1613004006NRG24130620230347288 13/06/2023 VALSALA R 1613004006WL014591 VALSALA R 00415 SBIN0012858 999 999 Processed 16/06/2023 2605268204 MRS VALSALA R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
24 Chittumala KL-13-004-006-004/216
(Perinad) 		1613004006NRG24130620230347297 13/06/2023 MERLY 1613004006WL014591 MERLY 00415 SBIN0013314 999 999 Processed 16/06/2023 2605268209 MRS MERLY STATE BANK OF INDIA(508548)
SubTotal 999 999
25 Chittumala KL-13-004-006-004/103
(Perinad) 		1613004006NRG24130620230347278 13/06/2023 SYAMALA O 1613004006WL014591 SYAMALA O 00415 SBIN0070064 666 666 Processed 16/06/2023 2605268217 MRS SYAMALA O STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-006-004/198
(Perinad) 		1613004006NRG24130620230347291 13/06/2023 THREESA 1613004006WL014591 THREESA 00415 SBIN0070064 1665 1665 Processed 16/06/2023 2605268215 THREESA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-006-004/201
(Perinad) 		1613004006NRG24130620230347293 13/06/2023 LILLYKUTTY V 1613004006WL014591 LILLYKUTTY V 00415 SBIN0070064 666 666 Processed 16/06/2023 2605268221 MRS LILLYKUTTY V STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-006-004/24
(Perinad) 		1613004006NRG24130620230347300 13/06/2023 REEJA R 1613004006WL014591 REEJA R 00415 SBIN0070064 666 666 Processed 16/06/2023 2605268219 REEJA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-006-004/72
(Perinad) 		1613004006NRG24130620230347307 13/06/2023 METILDA THOMAS 1613004006WL014591 METILDA THOMAS 00415 SBIN0070064 999 999 Processed 16/06/2023 2605268214 METILDA THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-006-004/8
(Perinad) 		1613004006NRG24130620230347308 13/06/2023 AMBIKA K 1613004006WL014591 AMBIKA K 00415 SBIN0070064 1332 1332 Processed 16/06/2023 2605268218 AMBIKA KUMARI AMMA K CANARA BANK(508532)
31 Chittumala KL-13-004-006-004/94
(Perinad) 		1613004006NRG24130620230347310 13/06/2023 SUDHINAMMA THANKACHI B 1613004006WL014591 SUDHINAMMA THANKACHI B 00415 SBIN0070064 1665 1665 Processed 16/06/2023 2605268220 MRS SUDHINAMMA THANKACHI B STATE BANK OF INDIA(508548)
SubTotal 7659 7659
32 Chittumala KL-13-004-006-004/176
(Perinad) 		1613004006NRG24130620230347287 13/06/2023 JAYESH J P 1613004006WL014591 JAYESH J P 00468 UBIN0561096 999 999 Processed 16/06/2023 2605268216 JAYESH J P UNION BANK OF INDIA(508500)
SubTotal 999 999
33 Chittumala KL-13-004-006-004/225
(Perinad) 		1613004006NRG24130620230347299 13/06/2023 AMBILI A 1613004006WL014591 AMBILI A 00657 KLGB0040574 333 333 Processed 16/06/2023 2605268210 AMBILI A CANARA BANK(508532)
SubTotal 333 333
Total 38295 38295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_130623APB_FTO_195162 Canara Bank CNRB0014502 KUNDARA 2331
2 Chittumala KL1613004006_130623APB_FTO_195162 Canara Bank CNRB0014509 KUMBALAM 333
3 Chittumala KL1613004006_130623APB_FTO_195162 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 19314
4 Chittumala KL1613004006_130623APB_FTO_195162 State Bank Of India SBIN0008263 KADAVOOR 3996
5 Chittumala KL1613004006_130623APB_FTO_195162 State Bank Of India SBIN0012858 KERALAPURAM 2331
6 Chittumala KL1613004006_130623APB_FTO_195162 State Bank Of India SBIN0013314 THEVALLY 999
7 Chittumala KL1613004006_130623APB_FTO_195162 State Bank Of India SBIN0070064 KUNDARA 7659
8 Chittumala KL1613004006_130623APB_FTO_195162 Union Bank of India UBIN0561096 KUNDARA 999
9 Chittumala KL1613004006_130623APB_FTO_195162 Kerala Gramin Bank KLGB0040574 KUNDARA 333

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