Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:49:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_081223APB_FTO_810969
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-13-004-006-006/12
(Perinad) 		1613004006NRG24081220231653638 08/12/2023 LAILARAJU 1613004006WL070763 LAILARAJU 00078 CNRB0014502 1998 1998 Processed 12/03/2024 1674353602 LAILA RAJAN CANARA BANK(508532)
2 Chittumala KL-13-004-006-007/1
(Perinad) 		1613004006NRG24081220231653640 08/12/2023 NAZEEMA BEEVI A 1613004006WL070763 NAZEEMA BEEVI A 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1674353604 NAZEEMA BEEVI A CANARA BANK(508532)
3 Chittumala KL-13-004-006-007/161
(Perinad) 		1613004006NRG24081220231653650 08/12/2023 SUSEELA 1613004006WL070763 SUSEELA 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1674353613 SUSEELA CANARA BANK(508532)
4 Chittumala KL-13-004-006-007/28
(Perinad) 		1613004006NRG24081220231653656 08/12/2023 SREEDEVI 1613004006WL070763 SREEDEVI 00078 CNRB0014502 666 666 Processed 12/03/2024 1674353603 Mrs. SREEDEVI INDIAN BANK(607105)
5 Chittumala KL-13-004-006-007/94
(Perinad) 		1613004006NRG24081220231653662 08/12/2023 USHA J 1613004006WL070763 USHA J 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1674353614 USHA CANARA BANK(508532)
6 Chittumala KL-13-004-006-008/105
(Perinad) 		1613004006NRG24081220231653663 08/12/2023 BEENA C 1613004006WL070763 BEENA C 00078 CNRB0014502 1998 1998 Processed 12/03/2024 1674353612 BEENA C CANARA BANK(508532)
SubTotal 9657 9657
7 Chittumala KL-13-004-006-007/138
(Perinad) 		1613004006NRG24081220231653647 08/12/2023 JAYACHANDRAN AND VPUSHPALETHA 1613004006WL070763 JAYACHANDRAN AND VPUSHPALETHA 00176 IDIB000K098 1332 1332 Processed 12/03/2024 1674353610 MRS PUSHPALATHA K STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-006-007/172
(Perinad) 		1613004006NRG24081220231653652 08/12/2023 VALSALA 1613004006WL070763 VALSALA 00176 IDIB000K098 1998 1998 Processed 12/03/2024 1674353607 Mrs. Valsala B . . INDIAN BANK(607105)
9 Chittumala KL-13-004-006-007/183
(Perinad) 		1613004006NRG24081220231653653 08/12/2023 RAMANI S 1613004006WL070763 RAMANI S 00176 IDIB000K098 1998 1998 Processed 12/03/2024 1674353611 Mrs. S RAMANI INDIAN BANK(607105)
SubTotal 5328 5328
10 Chittumala KL-13-004-006-007/115
(Perinad) 		1613004006NRG24081220231653643 08/12/2023 NASEEMA 1613004006WL070763 NASEEMA 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1674353598 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-006-007/21
(Perinad) 		1613004006NRG24081220231653655 08/12/2023 AMBIKAKUMARI R 1613004006WL070763 AMBIKAKUMARI R 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1674353597 AMBIKAKUMARI R INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
12 Chittumala KL-13-004-006-007/33
(Perinad) 		1613004006NRG24081220231653657 08/12/2023 AMSAVALLI 1613004006WL070763 AMSAVALLI 00312 NMGB0000174 1998 1998 Processed 12/03/2024 1674353620 AMSAVALLI P KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
13 Chittumala KL-13-004-006-007/68
(Perinad) 		1613004006NRG24081220231653661 08/12/2023 ANILA KUMARI 1613004006WL070763 ANILA KUMARI 00409 SIBL0000105 1665 1665 Processed 12/03/2024 1674353596 ANILA KUMARI SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
14 Chittumala KL-13-004-006-007/126
(Perinad) 		1613004006NRG24081220231653645 08/12/2023 KUSUMALATHA 1613004006WL070763 KUSUMALATHA 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1674353617 KUSUMALATHA K DHANALAXMI BANK(607239)
15 Chittumala KL-13-004-006-007/140
(Perinad) 		1613004006NRG24081220231653648 08/12/2023 DEEPAMOL 1613004006WL070763 DEEPAMOL 00415 SBIN0012858 1665 1665 Processed 12/03/2024 1674353601 MS DEEPAMOL STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-006-007/156
(Perinad) 		1613004006NRG24081220231653649 08/12/2023 RUJIYANATH 1613004006WL070763 RUJIYANATH 00415 SBIN0012858 1665 1665 Processed 12/03/2024 1674353599 MRS RUJIYANATH STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-006-007/163
(Perinad) 		1613004006NRG24081220231653651 08/12/2023 GEETHA KUMARI 1613004006WL070763 GEETHA KUMARI 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1674353619 MRS GEETHA KUMARI B STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-006-007/2
(Perinad) 		1613004006NRG24081220231653654 08/12/2023 NADEERA BEEVI 1613004006WL070763 NADEERA BEEVI 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1674353615 MRS NADHEERA BEEVI STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-006-007/48
(Perinad) 		1613004006NRG24081220231653658 08/12/2023 RAMLA BEEVI 1613004006WL070763 RAMLA BEEVI 00415 SBIN0012858 333 333 Processed 12/03/2024 1674353618 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-006-007/5
(Perinad) 		1613004006NRG24081220231653659 08/12/2023 SANTHAKUMARI G 1613004006WL070763 SANTHAKUMARI G 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1674353616 SANTHAKUMARI G KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chittumala KL-13-004-006-007/56
(Perinad) 		1613004006NRG24081220231653660 08/12/2023 USHA T 1613004006WL070763 USHA T 00415 SBIN0012858 1665 1665 Processed 12/03/2024 1674353600 MRS USHA T STATE BANK OF INDIA(508548)
SubTotal 13320 13320
22 Chittumala KL-13-004-006-006/61
(Perinad) 		1613004006NRG24081220231653639 08/12/2023 MERCY L 1613004006WL070763 MERCY L 00415 SBIN0070064 1998 1998 Processed 12/03/2024 1674353608 MERCY ANEESH INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-007/105
(Perinad) 		1613004006NRG24081220231653641 08/12/2023 BinuMumthas 1613004006WL070763 BinuMumthas 00415 SBIN0070064 999 999 Processed 12/03/2024 1674353609 BINU MUMTHAS FEDERAL BANK(607165)
24 Chittumala KL-13-004-006-007/11
(Perinad) 		1613004006NRG24081220231653642 08/12/2023 SAVITHRI 1613004006WL070763 SAVITHRI 00415 SBIN0070064 1998 1998 Processed 12/03/2024 1674353605 SAVITHRY S INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-007/12
(Perinad) 		1613004006NRG24081220231653644 08/12/2023 CHELLAMMA REGHU 1613004006WL070763 CHELLAMMA REGHU 00415 SBIN0070064 333 333 Processed 12/03/2024 1674353606 MRS CHELLAMMA REGHU STATE BANK OF INDIA(508548)
SubTotal 5328 5328
26 Chittumala KL-13-004-006-007/131
(Perinad) 		1613004006NRG24081220231653646 08/12/2023 MANJU FRANCIS 1613004006WL070763 MANJU FRANCIS 00462 UCBA0000071 999 999 Processed 12/03/2024 1674353595 MANJU HENRY UCO BANK(607066)
SubTotal 999 999
Total 42291 42291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_081223APB_FTO_810969 Canara Bank CNRB0014502 KUNDARA 9657
2 Chittumala KL1613004006_081223APB_FTO_810969 Indian Bank IDIB000K098 KERALAPURAM 5328
3 Chittumala KL1613004006_081223APB_FTO_810969 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 3996
4 Chittumala KL1613004006_081223APB_FTO_810969 NORTH MALABAR GRAMIN BANK NMGB0000174 KUNDARA 1998
5 Chittumala KL1613004006_081223APB_FTO_810969 South Indian Bank SIBL0000105 KOTTARAKARA 1665
6 Chittumala KL1613004006_081223APB_FTO_810969 State Bank Of India SBIN0012858 KERALAPURAM 13320
7 Chittumala KL1613004006_081223APB_FTO_810969 State Bank Of India SBIN0070064 KUNDARA 5328
8 Chittumala KL1613004006_081223APB_FTO_810969 UCO Bank UCBA0000071 QUILON 999

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