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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_091123APB_FTO_681828
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-13-004-006-008/153
(Perinad) 		1613004006NRG24091120231411407 09/11/2023 MANI 1613004006WL060047 MANI 00078 CNRB0014502 1998 1998 Processed 27/11/2023 8022802240 MANI CANARA BANK(508532)
SubTotal 1998 1998
2 Chittumala KL-13-004-006-008/122
(Perinad) 		1613004006NRG24091120231411400 09/11/2023 GOPALAKRISHNAN 1613004006WL060047 GOPALAKRISHNAN 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8022802236 Mr. GOPALA KRISHNAN INDIAN BANK(607105)
3 Chittumala KL-13-004-006-008/146
(Perinad) 		1613004006NRG24091120231411405 09/11/2023 Sakeer Husain 1613004006WL060047 Sakeer Husain 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8022802238 Mrs. Roja INDIAN BANK(607105)
4 Chittumala KL-13-004-006-008/149
(Perinad) 		1613004006NRG24091120231411406 09/11/2023 RASHEELA BEEVI A 1613004006WL060047 RASHEELA BEEVI A 00176 IDIB000K098 333 333 Processed 27/11/2023 8022802233 Mrs. Rasheela Beevi INDIAN BANK(607105)
5 Chittumala KL-13-004-006-008/22
(Perinad) 		1613004006NRG24091120231411410 09/11/2023 LATHA MARY 1613004006WL060047 LATHA MARY 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8022802247 Mrs. LATHA MARY INDIAN BANK(607105)
6 Chittumala KL-13-004-006-008/29
(Perinad) 		1613004006NRG24091120231411411 09/11/2023 RAHMATH BEEVI 1613004006WL060047 RAHMATH BEEVI 00176 IDIB000K098 333 333 Processed 27/11/2023 8022802237 Mrs. RAHMATH BEEVI INDIAN BANK(607105)
7 Chittumala KL-13-004-006-008/31
(Perinad) 		1613004006NRG24091120231411413 09/11/2023 PHILOMINA L 1613004006WL060047 PHILOMINA L 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8022802235 Mrs. Philomina INDIAN BANK(607105)
8 Chittumala KL-13-004-006-008/89
(Perinad) 		1613004006NRG24091120231411421 09/11/2023 GEETHA 1613004006WL060047 GEETHA 00176 IDIB000K098 333 333 Processed 27/11/2023 8022802234 MRS GEETHA M STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-006-010/158
(Perinad) 		1613004006NRG24091120231411425 09/11/2023 HARIDASAN 1613004006WL060047 HARIDASAN 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8022802239 Mr. V.HARIDASAN . INDIAN BANK(607105)
SubTotal 10323 10323
10 Chittumala KL-13-004-006-010/158
(Perinad) 		1613004006NRG24091120231411424 09/11/2023 LEELA C 1613004006WL060047 LEELA C 00409 SIBL0000756 1998 1998 Processed 27/11/2023 8022802246 LEELA C KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
11 Chittumala KL-13-004-006-008/11
(Perinad) 		1613004006NRG24091120231411398 09/11/2023 RAFEEKA BEEVI 1613004006WL060047 RAFEEKA BEEVI 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022802228 MRS RAFEEKA BEEVI STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-006-008/120
(Perinad) 		1613004006NRG24091120231411399 09/11/2023 SANTHAMMA K 1613004006WL060047 SANTHAMMA K 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022802242 SANTHAMMA CANARA BANK(508532)
13 Chittumala KL-13-004-006-008/13
(Perinad) 		1613004006NRG24091120231411401 09/11/2023 VIDYADHARAN K 1613004006WL060047 VIDYADHARAN K 00415 SBIN0012858 999 999 Processed 27/11/2023 8022802229 MR VIDYADHARAN K STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-006-008/133
(Perinad) 		1613004006NRG24091120231411402 09/11/2023 MARY JOSEPH 1613004006WL060047 MARY JOSEPH 00415 SBIN0012858 333 333 Processed 27/11/2023 8022802243 MRS MARY JOSEPH STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-006-008/139
(Perinad) 		1613004006NRG24091120231411403 09/11/2023 IRIN 1613004006WL060047 IRIN 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022802223 MS IRIN STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-006-008/140
(Perinad) 		1613004006NRG24091120231411404 09/11/2023 SHEMEERA BEEVI 1613004006WL060047 SHEMEERA BEEVI 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022802222 Mr. Shemeera Beevi INDIAN BANK(607105)
17 Chittumala KL-13-004-006-008/16
(Perinad) 		1613004006NRG24091120231411408 09/11/2023 SUSEELA LAWRENCE 1613004006WL060047 SUSEELA LAWRENCE 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022802225 Mrs. SUSEELA LAWRANCE INDIAN BANK(607105)
18 Chittumala KL-13-004-006-008/18
(Perinad) 		1613004006NRG24091120231411409 09/11/2023 FREEDA SEBASTIAN 1613004006WL060047 FREEDA SEBASTIAN 00415 SBIN0012858 333 333 Processed 27/11/2023 8022802227 Mrs. FREEDA SEBASTIAN INDIAN BANK(607105)
19 Chittumala KL-13-004-006-008/30
(Perinad) 		1613004006NRG24091120231411412 09/11/2023 JAMEELA BEEVI U 1613004006WL060047 JAMEELA BEEVI U 00415 SBIN0012858 333 333 Processed 27/11/2023 8022802241 MRS JAMEELA BEEVI U STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-006-008/33
(Perinad) 		1613004006NRG24091120231411414 09/11/2023 MARYKUTTY A 1613004006WL060047 MARYKUTTY A 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8022802226 Mrs. MARY KUTTY JOHN INDIAN BANK(607105)
21 Chittumala KL-13-004-006-008/36
(Perinad) 		1613004006NRG24091120231411415 09/11/2023 ALPHONSA AUGUSTIAN 1613004006WL060047 ALPHONSA AUGUSTIAN 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022802221 MRS ALPHONSA AUGUSTIAN STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-006-008/57
(Perinad) 		1613004006NRG24091120231411416 09/11/2023 BEETA J 1613004006WL060047 BEETA J 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022802230 MISS BEETA J STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-006-008/65
(Perinad) 		1613004006NRG24091120231411417 09/11/2023 SHEEBA FRANCIS 1613004006WL060047 SHEEBA FRANCIS 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022802245 MRS SHEEBA FRANCIS STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-006-008/67
(Perinad) 		1613004006NRG24091120231411418 09/11/2023 SAJEENA H 1613004006WL060047 SAJEENA H 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022802231 MRS SAJEENA H STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-006-008/80
(Perinad) 		1613004006NRG24091120231411419 09/11/2023 BARBARA M 1613004006WL060047 BARBARA M 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022802232 MR BARBARA M STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-006-008/83
(Perinad) 		1613004006NRG24091120231411420 09/11/2023 JOHNSON A 1613004006WL060047 JOHNSON A 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022802224 JOHNSON AUGUSTIN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-006-008/9
(Perinad) 		1613004006NRG24091120231411422 09/11/2023 STALAMMA R 1613004006WL060047 STALAMMA R 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022802220 MRS STALAMMA R STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-006-008/91
(Perinad) 		1613004006NRG24091120231411423 09/11/2023 MOLLY YESUDASAN S 1613004006WL060047 MOLLY YESUDASAN S 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8022802244 Mrs. Molly Antony INDIAN BANK(607105)
SubTotal 27306 27306
Total 41625 41625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_091123APB_FTO_681828 Canara Bank CNRB0014502 KUNDARA 1998
2 Chittumala KL1613004006_091123APB_FTO_681828 Indian Bank IDIB000K098 KERALAPURAM 10323
3 Chittumala KL1613004006_091123APB_FTO_681828 South Indian Bank SIBL0000756 KUNDARA 1998
4 Chittumala KL1613004006_091123APB_FTO_681828 State Bank Of India SBIN0012858 KERALAPURAM 27306

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