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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:24:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_120423APB_FTO_29551
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-13-004-006-015/135
(Perinad) 		1613004006NRG24120420230015893 12/04/2023 OMANA AMMA 1613004006WL000690 OMANA AMMA 00176 IDIB000K098 622 622 Processed 19/05/2023 1690529436 OMANA AMMA STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-006-015/140
(Perinad) 		1613004006NRG24120420230015894 12/04/2023 N BABU 1613004006WL000690 N BABU 00176 IDIB000K098 311 311 Processed 19/05/2023 1690529438 Mr. N Babu INDIAN BANK(607105)
3 Chittumala KL-13-004-006-015/183
(Perinad) 		1613004006NRG24120420230015897 12/04/2023 Shyni Babu 1613004006WL000690 Shyni Babu 00176 IDIB000K098 622 622 Processed 19/05/2023 1690529437 SHYNI BABU HDFC BANK LTD(607152)
4 Chittumala KL-13-004-006-015/200
(Perinad) 		1613004006NRG24120420230015898 12/04/2023 SARADA 1613004006WL000690 SARADA 00176 IDIB000K098 311 311 Processed 19/05/2023 1690529442 Mrs. . SARADA INDIAN BANK(607105)
5 Chittumala KL-13-004-006-015/3
(Perinad) 		1613004006NRG24120420230015899 12/04/2023 SEETHAMMA J 1613004006WL000690 SEETHAMMA J 00176 IDIB000K098 933 933 Processed 19/05/2023 1690529449 Mrs. SEETHAMMA J INDIAN BANK(607105)
6 Chittumala KL-13-004-006-015/30
(Perinad) 		1613004006NRG24120420230015900 12/04/2023 SHEELA J 1613004006WL000690 SHEELA J 00176 IDIB000K098 933 933 Processed 19/05/2023 1690529447 SHEELA S INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-015/31
(Perinad) 		1613004006NRG24120420230015901 12/04/2023 VALSALA 1613004006WL000690 VALSALA 00176 IDIB000K098 622 622 Processed 19/05/2023 1690529452 MRS VALSALA T STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-006-015/56
(Perinad) 		1613004006NRG24120420230015902 12/04/2023 SOBHANA 1613004006WL000690 SOBHANA 00176 IDIB000K098 933 933 Processed 19/05/2023 1690529445 Mrs. SOBHANA . INDIAN BANK(607105)
9 Chittumala KL-13-004-006-015/6
(Perinad) 		1613004006NRG24120420230015903 12/04/2023 AMBIKA S 1613004006WL000690 AMBIKA S 00176 IDIB000K098 933 933 Processed 19/05/2023 1690529451 Mrs. AMBIKA S INDIAN BANK(607105)
10 Chittumala KL-13-004-006-015/63
(Perinad) 		1613004006NRG24120420230015904 12/04/2023 JAYASREE NAIR R 1613004006WL000690 JAYASREE NAIR R 00176 IDIB000K098 622 622 Processed 19/05/2023 1690529450 Mrs. JAYASREE NAIR R INDIAN BANK(607105)
11 Chittumala KL-13-004-006-015/64
(Perinad) 		1613004006NRG24120420230015905 12/04/2023 VALSALAKUMARI S 1613004006WL000690 VALSALAKUMARI S 00176 IDIB000K098 311 311 Processed 19/05/2023 1690529446 VALSALAKUMARI UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-006-015/66
(Perinad) 		1613004006NRG24120420230015906 12/04/2023 LALITHA 1613004006WL000690 LALITHA 00176 IDIB000K098 933 933 Processed 19/05/2023 1690529441 LALITHA . INDUSIND BANK(607189)
13 Chittumala KL-13-004-006-015/89
(Perinad) 		1613004006NRG24120420230015907 12/04/2023 RADHAKRISHNAN 1613004006WL000690 RADHAKRISHNAN 00176 IDIB000K098 933 933 Processed 19/05/2023 1690529439 Mr. RADHAKRISHNAN R INDIAN BANK(607105)
14 Chittumala KL-13-004-006-015/9
(Perinad) 		1613004006NRG24120420230015908 12/04/2023 RADHAMANI D 1613004006WL000690 RADHAMANI D 00176 IDIB000K098 933 933 Processed 19/05/2023 1690529448 RADHAMANI D INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-006-015/98
(Perinad) 		1613004006NRG24120420230015910 12/04/2023 SASIDHRAN PILLAI 1613004006WL000690 SASIDHRAN PILLAI 00176 IDIB000K098 622 622 Processed 19/05/2023 1690529440 Mr. SASIDHARAN PILLAI INDIAN BANK(607105)
SubTotal 10574 10574
16 Chittumala KL-13-004-006-015/144
(Perinad) 		1613004006NRG24120420230015895 12/04/2023 SALINI O 1613004006WL000690 SALINI O 00177 IOBA0000619 933 933 Processed 19/05/2023 1690529434 Mrs. Salini O INDIAN BANK(607105)
17 Chittumala KL-13-004-006-015/146
(Perinad) 		1613004006NRG24120420230015896 12/04/2023 SUBAIDA 1613004006WL000690 SUBAIDA 00177 IOBA0000619 622 622 Processed 19/05/2023 1690529435 SUBAIDA INDIAN OVERSEAS BANK(508541)
SubTotal 1555 1555
18 Chittumala KL-13-004-006-014/185
(Perinad) 		1613004006NRG24120420230015892 12/04/2023 SINDHU L 1613004006WL000690 SINDHU L 00415 SBIN0012858 933 933 Processed 19/05/2023 1690529443 SINDHU L INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-015/98
(Perinad) 		1613004006NRG24120420230015909 12/04/2023 VASANTHA KUMARI 1613004006WL000690 VASANTHA KUMARI 00415 SBIN0012858 933 933 Processed 19/05/2023 1690529444 MRS VASANTHA KUMARI G STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 13995 13995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_120423APB_FTO_29551 Indian Bank IDIB000K098 KERALAPURAM 10574
2 Chittumala KL1613004006_120423APB_FTO_29551 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1555
3 Chittumala KL1613004006_120423APB_FTO_29551 State Bank Of India SBIN0012858 KERALAPURAM 1866

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