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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:36:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_300523APB_FTO_147642
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) 		1613004006NRG24300520230270271 30/05/2023 NEPOLEAN M A 1613004006WL011227 NEPOLEAN M A 00078 CNRB0014502 1998 1998 Processed 01/06/2023 2019717740 NEPOLEAN M A CANARA BANK(508532)
2 Chittumala KL-13-004-006-004/171
(Perinad) 		1613004006NRG24300520230270276 30/05/2023 SHABA BEEVI 1613004006WL011227 SHABA BEEVI 00078 CNRB0014502 1665 1665 Processed 01/06/2023 2019717747 SHABA BEEVI CANARA BANK(508532)
3 Chittumala KL-13-004-006-004/41
(Perinad) 		1613004006NRG24300520230270292 30/05/2023 SHERIN 1613004006WL011227 SHERIN 00078 CNRB0014502 333 333 Processed 01/06/2023 2019717743 SHERIN P CANARA BANK(508532)
SubTotal 3996 3996
4 Chittumala KL-13-004-006-004/231
(Perinad) 		1613004006NRG24300520230270287 30/05/2023 SHERLY ROBINSON 1613004006WL011227 SHERLY ROBINSON 00127 FDRL0001243 666 666 Rejected 01/06/2023 2019717755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 666 666
5 Chittumala KL-13-004-006-003/65
(Perinad) 		1613004006NRG24300520230270265 30/05/2023 Agnes Johnson 1613004006WL011227 Agnes Johnson 00177 IOBA0000619 1665 1665 Processed 01/06/2023 2019717729 AGNES S INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-004/101
(Perinad) 		1613004006NRG24300520230270266 30/05/2023 SUDHAKUMARI K B 1613004006WL011227 SUDHAKUMARI K B 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2019717734 SUDHAKUMARI K B INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-004/11
(Perinad) 		1613004006NRG24300520230270268 30/05/2023 SHEEBA Y 1613004006WL011227 SHEEBA Y 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2019717733 SHEEBA Y INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-004/13
(Perinad) 		1613004006NRG24300520230270269 30/05/2023 MABLE P 1613004006WL011227 MABLE P 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2019717736 MABLE P UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-006-004/130
(Perinad) 		1613004006NRG24300520230270270 30/05/2023 BINDHUTERRANS 1613004006WL011227 BINDHUTERRANS 00177 IOBA0000619 1665 1665 Processed 01/06/2023 2019717730 BINDHU TERRANS INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-004/15
(Perinad) 		1613004006NRG24300520230270272 30/05/2023 BELSITA 1613004006WL011227 BELSITA 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2019717731 BELSITA INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-004/20
(Perinad) 		1613004006NRG24300520230270280 30/05/2023 LILLYKUTTY S 1613004006WL011227 LILLYKUTTY S 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2019717735 LILLYKUTTY S INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-004/217
(Perinad) 		1613004006NRG24300520230270285 30/05/2023 NISHA FRANCIS 1613004006WL011227 NISHA FRANCIS 00177 IOBA0000619 1665 1665 Processed 01/06/2023 2019717728 NISHA FRANCIS INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-004/26
(Perinad) 		1613004006NRG24300520230270289 30/05/2023 SHEELA BABU 1613004006WL011227 SHEELA BABU 00177 IOBA0000619 1665 1665 Processed 01/06/2023 2019717727 SHEELA BABU INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-004/29
(Perinad) 		1613004006NRG24300520230270290 30/05/2023 NIRMALA L 1613004006WL011227 NIRMALA L 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2019717739 NIRMALA L INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-004/36
(Perinad) 		1613004006NRG24300520230270291 30/05/2023 ANITHA A 1613004006WL011227 ANITHA A 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2019717732 MRS ANITHA SHAJI STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-006-004/56
(Perinad) 		1613004006NRG24300520230270293 30/05/2023 BEENA 1613004006WL011227 BEENA 00177 IOBA0000619 1665 1665 Processed 01/06/2023 2019717738 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-006-004/79
(Perinad) 		1613004006NRG24300520230270295 30/05/2023 USHA A 1613004006WL011227 USHA A 00177 IOBA0000619 999 999 Processed 01/06/2023 2019717737 USHA A THE CATHOLIC SYRIAN BANK(607082)
SubTotal 23310 23310
18 Chittumala KL-13-004-006-004/192
(Perinad) 		1613004006NRG24300520230270278 30/05/2023 VIJAYAMMA J 1613004006WL011227 VIJAYAMMA J 00415 SBIN0008263 333 333 Processed 01/06/2023 2019717756 MRS VIJAYAMMA J STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-006-004/203
(Perinad) 		1613004006NRG24300520230270282 30/05/2023 REMA S 1613004006WL011227 REMA S 00415 SBIN0008263 1665 1665 Processed 01/06/2023 2019717746 MRS REMA S STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-006-004/204
(Perinad) 		1613004006NRG24300520230270283 30/05/2023 MINIMOL 1613004006WL011227 MINIMOL 00415 SBIN0008263 1665 1665 Processed 01/06/2023 2019717745 MRS MINIMOL STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-006-004/205
(Perinad) 		1613004006NRG24300520230270284 30/05/2023 SUMA 1613004006WL011227 SUMA 00415 SBIN0008263 1665 1665 Processed 01/06/2023 2019717750 SUMA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
22 Chittumala KL-13-004-006-004/169
(Perinad) 		1613004006NRG24300520230270274 30/05/2023 RANI 1613004006WL011227 RANI 00415 SBIN0012858 1665 1665 Processed 01/06/2023 2019717742 MRS RANI R STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-006-004/177
(Perinad) 		1613004006NRG24300520230270277 30/05/2023 VALSALA R 1613004006WL011227 VALSALA R 00415 SBIN0012858 1998 1998 Processed 01/06/2023 2019717744 MRS VALSALA R STATE BANK OF INDIA(508548)
SubTotal 3663 3663
24 Chittumala KL-13-004-006-004/104
(Perinad) 		1613004006NRG24300520230270267 30/05/2023 MISHIMOL N 1613004006WL011227 MISHIMOL N 00415 SBIN0070064 1998 1998 Processed 01/06/2023 2019717752 MINSHI MOL N INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-006-004/198
(Perinad) 		1613004006NRG24300520230270279 30/05/2023 THREESA 1613004006WL011227 THREESA 00415 SBIN0070064 1998 1998 Processed 01/06/2023 2019717754 THREESA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-006-004/201
(Perinad) 		1613004006NRG24300520230270281 30/05/2023 LILLYKUTTY V 1613004006WL011227 LILLYKUTTY V 00415 SBIN0070064 1998 1998 Processed 01/06/2023 2019717748 MRS LILLYKUTTY V STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-006-004/24
(Perinad) 		1613004006NRG24300520230270288 30/05/2023 REEJA R 1613004006WL011227 REEJA R 00415 SBIN0070064 1665 1665 Processed 01/06/2023 2019717753 REEJA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-006-004/72
(Perinad) 		1613004006NRG24300520230270294 30/05/2023 METILDA THOMAS 1613004006WL011227 METILDA THOMAS 00415 SBIN0070064 1998 1998 Processed 01/06/2023 2019717751 METILDA THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-006-004/94
(Perinad) 		1613004006NRG24300520230270296 30/05/2023 SUDHINAMMA THANKACHI B 1613004006WL011227 SUDHINAMMA THANKACHI B 00415 SBIN0070064 1998 1998 Processed 01/06/2023 2019717741 MRS SUDHINAMMA THANKACHI B STATE BANK OF INDIA(508548)
SubTotal 11655 11655
30 Chittumala KL-13-004-006-004/17
(Perinad) 		1613004006NRG24300520230270275 30/05/2023 UNNI PILLAI 1613004006WL011227 UNNI PILLAI 00415 SBIN0070393 333 333 Processed 01/06/2023 2019717757 MR UNNI PILLAI C STATE BANK OF INDIA(508548)
SubTotal 333 333
31 Chittumala KL-13-004-006-004/225
(Perinad) 		1613004006NRG24300520230270286 30/05/2023 AMBILI A 1613004006WL011227 AMBILI A 00657 KLGB0040574 333 333 Processed 01/06/2023 2019717749 AMBILI A CANARA BANK(508532)
SubTotal 333 333
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_300523APB_FTO_147642 Canara Bank CNRB0014502 KUNDARA 3996
2 Chittumala KL1613004006_300523APB_FTO_147642 Federal Bank FDRL0001243 KUNDARA 666
3 Chittumala KL1613004006_300523APB_FTO_147642 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 23310
4 Chittumala KL1613004006_300523APB_FTO_147642 State Bank Of India SBIN0008263 KADAVOOR 5328
5 Chittumala KL1613004006_300523APB_FTO_147642 State Bank Of India SBIN0012858 KERALAPURAM 3663
6 Chittumala KL1613004006_300523APB_FTO_147642 State Bank Of India SBIN0070064 KUNDARA 11655
7 Chittumala KL1613004006_300523APB_FTO_147642 State Bank Of India SBIN0070393 THRIKADAVOOR 333
8 Chittumala KL1613004006_300523APB_FTO_147642 Kerala Gramin Bank KLGB0040574 KUNDARA 333

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