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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:29:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_061223APB_FTO_798816
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-13-004-006-014/207
(Perinad) 		1613004006NRG24061220231632447 06/12/2023 NALINAKSHI 1613004006WL069821 NALINAKSHI 00078 CNRB0014509 333 333 Processed 01/01/2024 9008194884 NALINAKSHI P CANARA BANK(508532)
2 Chittumala KL-13-004-006-015/20
(Perinad) 		1613004006NRG24061220231632455 06/12/2023 Meenakumariamma 1613004006WL069821 Meenakumariamma 00078 CNRB0014509 999 999 Processed 01/01/2024 9008194885 MRS MEENAKUMARI R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Chittumala KL-13-004-006-015/12
(Perinad) 		1613004006NRG24061220231632448 06/12/2023 AMBIKA O 1613004006WL069821 AMBIKA O 00176 IDIB000K098 1998 1998 Processed 01/01/2024 9008194891 Mrs. AMBIKA O INDIAN BANK(607105)
4 Chittumala KL-13-004-006-015/135
(Perinad) 		1613004006NRG24061220231632449 06/12/2023 OMANA AMMA 1613004006WL069821 OMANA AMMA 00176 IDIB000K098 666 666 Processed 01/01/2024 9008194897 OMANA AMMA STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-006-015/140
(Perinad) 		1613004006NRG24061220231632450 06/12/2023 N BABU 1613004006WL069821 N BABU 00176 IDIB000K098 1665 1665 Processed 01/01/2024 9008194896 Mr. N Babu INDIAN BANK(607105)
6 Chittumala KL-13-004-006-015/200
(Perinad) 		1613004006NRG24061220231632456 06/12/2023 SARADA 1613004006WL069821 SARADA 00176 IDIB000K098 1998 1998 Processed 01/01/2024 9008194887 Mrs. . SARADA INDIAN BANK(607105)
7 Chittumala KL-13-004-006-015/3
(Perinad) 		1613004006NRG24061220231632457 06/12/2023 SEETHAMMA J 1613004006WL069821 SEETHAMMA J 00176 IDIB000K098 333 333 Processed 01/01/2024 9008194890 Mrs. SEETHAMMA J INDIAN BANK(607105)
8 Chittumala KL-13-004-006-015/30
(Perinad) 		1613004006NRG24061220231632458 06/12/2023 SHEELA J 1613004006WL069821 SHEELA J 00176 IDIB000K098 333 333 Processed 02/01/2024 9008194892 SHEELA S INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-015/31
(Perinad) 		1613004006NRG24061220231632459 06/12/2023 VALSALA 1613004006WL069821 VALSALA 00176 IDIB000K098 666 666 Processed 01/01/2024 9008194886 Mrs. . VALSALA INDIAN BANK(607105)
10 Chittumala KL-13-004-006-015/6
(Perinad) 		1613004006NRG24061220231632460 06/12/2023 AMBIKA S 1613004006WL069821 AMBIKA S 00176 IDIB000K098 666 666 Processed 01/01/2024 9008194889 Mrs. AMBIKA S INDIAN BANK(607105)
11 Chittumala KL-13-004-006-015/66
(Perinad) 		1613004006NRG24061220231632461 06/12/2023 LALITHA 1613004006WL069821 LALITHA 00176 IDIB000K098 1665 1665 Processed 01/01/2024 9008194888 LALITHA INDUSIND BANK(607189)
12 Chittumala KL-13-004-006-015/89
(Perinad) 		1613004006NRG24061220231632462 06/12/2023 RADHAKRISHNAN 1613004006WL069821 RADHAKRISHNAN 00176 IDIB000K098 333 333 Processed 01/01/2024 9008194895 Mr. RADHAKRISHNAN R INDIAN BANK(607105)
13 Chittumala KL-13-004-006-015/9
(Perinad) 		1613004006NRG24061220231632463 06/12/2023 RADHAMANI D 1613004006WL069821 RADHAMANI D 00176 IDIB000K098 999 999 Processed 01/01/2024 9008194893 RADHAMANI D INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-006-015/98
(Perinad) 		1613004006NRG24061220231632465 06/12/2023 SASIDHRAN PILLAI 1613004006WL069821 SASIDHRAN PILLAI 00176 IDIB000K098 333 333 Processed 01/01/2024 9008194894 Mr. SASIDHARAN PILLAI INDIAN BANK(607105)
SubTotal 11655 11655
15 Chittumala KL-13-004-006-015/144
(Perinad) 		1613004006NRG24061220231632451 06/12/2023 SALINI O 1613004006WL069821 SALINI O 00177 IOBA0000619 1998 1998 Processed 01/01/2024 9008194878 Mrs. Salini O INDIAN BANK(607105)
16 Chittumala KL-13-004-006-015/146
(Perinad) 		1613004006NRG24061220231632452 06/12/2023 SUBAIDA 1613004006WL069821 SUBAIDA 00177 IOBA0000619 666 666 Processed 02/01/2024 9008194879 SUBAIDA INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
17 Chittumala KL-13-004-006-014/185
(Perinad) 		1613004006NRG24061220231632446 06/12/2023 SINDHU L 1613004006WL069821 SINDHU L 00415 SBIN0012858 1998 1998 Processed 02/01/2024 9008194882 SINDHU L INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-015/163
(Perinad) 		1613004006NRG24061220231632454 06/12/2023 SASIKALA R 1613004006WL069821 SASIKALA R 00415 SBIN0012858 999 999 Processed 01/01/2024 9008194880 MRS SASIKALA R STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-006-015/98
(Perinad) 		1613004006NRG24061220231632464 06/12/2023 VASANTHA KUMARI 1613004006WL069821 VASANTHA KUMARI 00415 SBIN0012858 333 333 Processed 01/01/2024 9008194881 MRS VASANTHA KUMARI G STATE BANK OF INDIA(508548)
SubTotal 3330 3330
20 Chittumala KL-13-004-006-015/147
(Perinad) 		1613004006NRG24061220231632453 06/12/2023 SHYNI KALAM 1613004006WL069821 SHYNI KALAM 00657 KLGB0040563 333 333 Processed 01/01/2024 9008194883 SHYNI KALAM THE CATHOLIC SYRIAN BANK(607082)
SubTotal 333 333
Total 19314 19314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_061223APB_FTO_798816 Canara Bank CNRB0014509 KUMBALAM 1332
2 Chittumala KL1613004006_061223APB_FTO_798816 Indian Bank IDIB000K098 KERALAPURAM 11655
3 Chittumala KL1613004006_061223APB_FTO_798816 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2664
4 Chittumala KL1613004006_061223APB_FTO_798816 State Bank Of India SBIN0012858 KERALAPURAM 3330
5 Chittumala KL1613004006_061223APB_FTO_798816 Kerala Gramin Bank KLGB0040563 KOLLAM 333

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