Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:58:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_151223APB_FTO_835059
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) 		1613004006NRG24151220231690134 15/12/2023 LAILARAJU 1613004006WL072525 LAILARAJU 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1674297120 LAILA RAJAN CANARA BANK(508532)
2 Chittumala KL-13-004-006-007/1
(Perinad) 		1613004006NRG24151220231690136 15/12/2023 NAZEEMA BEEVI A 1613004006WL072525 NAZEEMA BEEVI A 00078 CNRB0014502 1332 1332 Processed 12/03/2024 1674297125 NAZEEMA BEEVI A CANARA BANK(508532)
3 Chittumala KL-13-004-006-007/108
(Perinad) 		1613004006NRG24151220231690137 15/12/2023 ELSI ANNIE CHERIYAN 1613004006WL072525 ELSI ANNIE CHERIYAN 00078 CNRB0014502 666 666 Processed 12/03/2024 1674297130 ELSIE ANNIE CHERIAN CANARA BANK(508532)
4 Chittumala KL-13-004-006-007/161
(Perinad) 		1613004006NRG24151220231690145 15/12/2023 SUSEELA 1613004006WL072525 SUSEELA 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1674297122 SUSEELA CANARA BANK(508532)
5 Chittumala KL-13-004-006-007/28
(Perinad) 		1613004006NRG24151220231690151 15/12/2023 SREEDEVI 1613004006WL072525 SREEDEVI 00078 CNRB0014502 1332 1332 Processed 12/03/2024 1674297123 Mrs. SREEDEVI INDIAN BANK(607105)
6 Chittumala KL-13-004-006-007/94
(Perinad) 		1613004006NRG24151220231690156 15/12/2023 USHA J 1613004006WL072525 USHA J 00078 CNRB0014502 1998 1998 Processed 12/03/2024 1674297121 USHA CANARA BANK(508532)
7 Chittumala KL-13-004-006-008/105
(Perinad) 		1613004006NRG24151220231690157 15/12/2023 BEENA C 1613004006WL072525 BEENA C 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1674297124 BEENA C CANARA BANK(508532)
SubTotal 10323 10323
8 Chittumala KL-13-004-006-007/138
(Perinad) 		1613004006NRG24151220231690142 15/12/2023 JAYACHANDRAN AND VPUSHPALETHA 1613004006WL072525 JAYACHANDRAN AND VPUSHPALETHA 00176 IDIB000K098 1665 1665 Processed 12/03/2024 1674297128 MRS PUSHPALATHA K STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-006-007/172
(Perinad) 		1613004006NRG24151220231690147 15/12/2023 VALSALA 1613004006WL072525 VALSALA 00176 IDIB000K098 666 666 Processed 12/03/2024 1674297134 Mrs. Valsala B . . INDIAN BANK(607105)
10 Chittumala KL-13-004-006-007/183
(Perinad) 		1613004006NRG24151220231690148 15/12/2023 RAMANI S 1613004006WL072525 RAMANI S 00176 IDIB000K098 1998 1998 Processed 12/03/2024 1674297126 Mrs. S RAMANI INDIAN BANK(607105)
SubTotal 4329 4329
11 Chittumala KL-13-004-006-007/115
(Perinad) 		1613004006NRG24151220231690139 15/12/2023 NASEEMA 1613004006WL072525 NASEEMA 00177 IOBA0000619 333 333 Processed 12/03/2024 1674297133 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-006-007/21
(Perinad) 		1613004006NRG24151220231690150 15/12/2023 AMBIKAKUMARI R 1613004006WL072525 AMBIKAKUMARI R 00177 IOBA0000619 333 333 Processed 12/03/2024 1674297111 AMBIKAKUMARI R INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
13 Chittumala KL-13-004-006-007/33
(Perinad) 		1613004006NRG24151220231690152 15/12/2023 AMSAVALLI 1613004006WL072525 AMSAVALLI 00312 NMGB0000174 333 333 Processed 13/03/2024 1674297112 AMSAVALLI P KERALA GRAMIN BANK(607476)
SubTotal 333 333
14 Chittumala KL-13-004-006-007/68
(Perinad) 		1613004006NRG24151220231690155 15/12/2023 ANILA KUMARI 1613004006WL072525 ANILA KUMARI 00409 SIBL0000105 1998 1998 Processed 12/03/2024 1674297110 ANILA KUMARI SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
15 Chittumala KL-13-004-006-003/82
(Perinad) 		1613004006NRG24151220231690133 15/12/2023 C B VINOD KUMAR 1613004006WL072525 C B VINOD KUMAR 00415 SBIN0008263 666 666 Processed 12/03/2024 1674297114 MR C B VINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 666 666
16 Chittumala KL-13-004-006-007/126
(Perinad) 		1613004006NRG24151220231690140 15/12/2023 KUSUMALATHA 1613004006WL072525 KUSUMALATHA 00415 SBIN0012858 1332 1332 Processed 12/03/2024 1674297115 KUSUMALATHA K DHANALAXMI BANK(607239)
17 Chittumala KL-13-004-006-007/130
(Perinad) 		1613004006NRG24151220231690141 15/12/2023 INDHUMATHI 1613004006WL072525 INDHUMATHI 00415 SBIN0012858 666 666 Processed 12/03/2024 1674297118 MRS INDHUMATHI STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-006-007/140
(Perinad) 		1613004006NRG24151220231690143 15/12/2023 DEEPAMOL 1613004006WL072525 DEEPAMOL 00415 SBIN0012858 1332 1332 Processed 12/03/2024 1674297119 MS DEEPAMOL STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-006-007/156
(Perinad) 		1613004006NRG24151220231690144 15/12/2023 RUJIYANATH 1613004006WL072525 RUJIYANATH 00415 SBIN0012858 1332 1332 Processed 12/03/2024 1674297132 MRS RUJIYANATH STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-006-007/163
(Perinad) 		1613004006NRG24151220231690146 15/12/2023 GEETHA KUMARI 1613004006WL072525 GEETHA KUMARI 00415 SBIN0012858 1332 1332 Processed 12/03/2024 1674297113 MRS GEETHA KUMARI B STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-006-007/2
(Perinad) 		1613004006NRG24151220231690149 15/12/2023 NADEERA BEEVI 1613004006WL072525 NADEERA BEEVI 00415 SBIN0012858 1665 1665 Processed 12/03/2024 1674297131 MRS NADHEERA BEEVI STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-006-007/5
(Perinad) 		1613004006NRG24151220231690153 15/12/2023 SANTHAKUMARI G 1613004006WL072525 SANTHAKUMARI G 00415 SBIN0012858 1665 1665 Processed 12/03/2024 1674297116 SANTHAKUMARI G KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chittumala KL-13-004-006-007/56
(Perinad) 		1613004006NRG24151220231690154 15/12/2023 USHA T 1613004006WL072525 USHA T 00415 SBIN0012858 333 333 Processed 12/03/2024 1674297117 MRS USHA T STATE BANK OF INDIA(508548)
SubTotal 9657 9657
24 Chittumala KL-13-004-006-006/61
(Perinad) 		1613004006NRG24151220231690135 15/12/2023 MERCY L 1613004006WL072525 MERCY L 00415 SBIN0070064 999 999 Processed 12/03/2024 1674297129 MERCY ANEESH INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-007/11
(Perinad) 		1613004006NRG24151220231690138 15/12/2023 SAVITHRI 1613004006WL072525 SAVITHRI 00415 SBIN0070064 333 333 Processed 12/03/2024 1674297127 SAVITHRY S INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
Total 29304 29304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_151223APB_FTO_835059 Canara Bank CNRB0014502 KUNDARA 10323
2 Chittumala KL1613004006_151223APB_FTO_835059 Indian Bank IDIB000K098 KERALAPURAM 4329
3 Chittumala KL1613004006_151223APB_FTO_835059 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 666
4 Chittumala KL1613004006_151223APB_FTO_835059 NORTH MALABAR GRAMIN BANK NMGB0000174 KUNDARA 333
5 Chittumala KL1613004006_151223APB_FTO_835059 South Indian Bank SIBL0000105 KOTTARAKARA 1998
6 Chittumala KL1613004006_151223APB_FTO_835059 State Bank Of India SBIN0008263 KADAVOOR 666
7 Chittumala KL1613004006_151223APB_FTO_835059 State Bank Of India SBIN0012858 KERALAPURAM 9657
8 Chittumala KL1613004006_151223APB_FTO_835059 State Bank Of India SBIN0070064 KUNDARA 1332

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