Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:43:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_120423APB_FTO_29892
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-13-004-006-008/141
(Kundara) 		1613004006NRG24120420230013736 12/04/2023 BABY T 1613004006WL000617 BABY T 00078 CNRB0003582 1332 1332 Processed 19/05/2023 1690527145 BABY T CANARA BANK(508532)
SubTotal 1332 1332
2 Chittumala KL-13-004-006-008/153
(Perinad) 		1613004006NRG24120420230013737 12/04/2023 MANI 1613004006WL000617 MANI 00078 CNRB0014502 999 999 Processed 19/05/2023 1690527146 MANI CANARA BANK(508532)
SubTotal 999 999
3 Chittumala KL-13-004-006-008/122
(Perinad) 		1613004006NRG24120420230013733 12/04/2023 GOPALAKRISHNAN 1613004006WL000617 GOPALAKRISHNAN 00176 IDIB000K098 666 666 Processed 19/05/2023 1690527148 Mr. GOPALA KRISHNAN INDIAN BANK(607105)
4 Chittumala KL-13-004-006-008/22
(Perinad) 		1613004006NRG24120420230013739 12/04/2023 LATHA MARY 1613004006WL000617 LATHA MARY 00176 IDIB000K098 1332 1332 Processed 19/05/2023 1690527150 Mrs. LATHA MARY INDIAN BANK(607105)
5 Chittumala KL-13-004-006-008/31
(Perinad) 		1613004006NRG24120420230013740 12/04/2023 PHILOMINA L 1613004006WL000617 PHILOMINA L 00176 IDIB000K098 1332 1332 Processed 19/05/2023 1690527147 Mrs. Philomina INDIAN BANK(607105)
SubTotal 3330 3330
6 Chittumala KL-13-004-006-008/120
(Perinad) 		1613004006NRG24120420230013732 12/04/2023 SANTHAMMA K 1613004006WL000617 SANTHAMMA K 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690527141 SANTHAMMA CANARA BANK(508532)
7 Chittumala KL-13-004-006-008/13
(Perinad) 		1613004006NRG24120420230013734 12/04/2023 VIDYADHARAN K 1613004006WL000617 VIDYADHARAN K 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690527143 MR VIDYADHARAN K STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-006-008/140
(Perinad) 		1613004006NRG24120420230013735 12/04/2023 SHEMEERA BEEVI 1613004006WL000617 SHEMEERA BEEVI 00415 SBIN0012858 999 999 Processed 19/05/2023 1690527140 Mr. Shemeera Beevi INDIAN BANK(607105)
9 Chittumala KL-13-004-006-008/2
(Perinad) 		1613004006NRG24120420230013738 12/04/2023 RANI MOL S 1613004006WL000617 RANI MOL S 00415 SBIN0012858 999 999 Processed 19/05/2023 1690527137 Mrs. RANIMOL S INDIAN BANK(607105)
10 Chittumala KL-13-004-006-008/33
(Perinad) 		1613004006NRG24120420230013741 12/04/2023 MARYKUTTY A 1613004006WL000617 MARYKUTTY A 00415 SBIN0012858 999 999 Processed 19/05/2023 1690527142 Mrs. MARY KUTTY JOHN INDIAN BANK(607105)
11 Chittumala KL-13-004-006-008/36
(Perinad) 		1613004006NRG24120420230013742 12/04/2023 ALPHONSA AUGUSTIAN 1613004006WL000617 ALPHONSA AUGUSTIAN 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690527139 MRS ALPHONSA AUGUSTIAN STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-006-008/57
(Perinad) 		1613004006NRG24120420230013743 12/04/2023 BEETA J 1613004006WL000617 BEETA J 00415 SBIN0012858 999 999 Processed 19/05/2023 1690527144 MISS BEETA J STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-006-008/61
(Perinad) 		1613004006NRG24120420230013744 12/04/2023 SARAMMA THARAKAN 1613004006WL000617 SARAMMA THARAKAN 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690527136 MRS SARAMMA THARAKAN STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-006-008/65
(Perinad) 		1613004006NRG24120420230013745 12/04/2023 SHEEBA FRANCIS 1613004006WL000617 SHEEBA FRANCIS 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690527152 MRS SHEEBA FRANCIS STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-006-008/80
(Perinad) 		1613004006NRG24120420230013746 12/04/2023 BARBARA M 1613004006WL000617 BARBARA M 00415 SBIN0012858 999 999 Processed 19/05/2023 1690527151 MR BARBARA M STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-006-008/9
(Perinad) 		1613004006NRG24120420230013749 12/04/2023 STALAMMA R 1613004006WL000617 STALAMMA R 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690527135 MRS STALAMMA R STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-006-008/91
(Perinad) 		1613004006NRG24120420230013750 12/04/2023 MOLLY YESUDASAN S 1613004006WL000617 MOLLY YESUDASAN S 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690527138 MOLLY ANTONY ALIAS MOLLY YESUDASAN S STATE BANK OF INDIA(508548)
SubTotal 14319 14319
18 Chittumala KL-13-004-006-008/83
(Perinad) 		1613004006NRG24120420230013748 12/04/2023 STELLAMMA JOHNSON 1613004006WL000617 STELLAMMA JOHNSON 00415 SBIN0070064 999 999 Processed 19/05/2023 1690527149 MR STELLAMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 20979 20979

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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_29892 Canara Bank CNRB0003582 KUNDARA 1332
2 Chittumala KL1613004006_120423APB_FTO_29892 Canara Bank CNRB0014502 KUNDARA 999
3 Chittumala KL1613004006_120423APB_FTO_29892 Indian Bank IDIB000K098 KERALAPURAM 3330
4 Chittumala KL1613004006_120423APB_FTO_29892 State Bank Of India SBIN0012858 KERALAPURAM 14319
5 Chittumala KL1613004006_120423APB_FTO_29892 State Bank Of India SBIN0070064 KUNDARA 999

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