Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:42:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_300523APB_FTO_147667
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) 		1613004006NRG24300520230270108 30/05/2023 BABY T 1613004006WL011220 BABY T 00078 CNRB0003582 333 333 Processed 01/06/2023 2018071311 BABY T CANARA BANK(508532)
SubTotal 333 333
2 Chittumala KL-13-004-006-008/153
(Perinad) 		1613004006NRG24300520230270110 30/05/2023 MANI 1613004006WL011220 MANI 00078 CNRB0014502 1332 1332 Processed 01/06/2023 2018071312 MANI CANARA BANK(508532)
SubTotal 1332 1332
3 Chittumala KL-13-004-006-008/122
(Perinad) 		1613004006NRG24300520230270104 30/05/2023 GOPALAKRISHNAN 1613004006WL011220 GOPALAKRISHNAN 00176 IDIB000K098 1998 1998 Processed 01/06/2023 2018071313 Mr. GOPALA KRISHNAN INDIAN BANK(607105)
4 Chittumala KL-13-004-006-008/146
(Perinad) 		1613004006NRG24300520230270109 30/05/2023 Sakeer Husain 1613004006WL011220 Sakeer Husain 00176 IDIB000K098 1665 1665 Processed 01/06/2023 2018071314 Mrs. Roja INDIAN BANK(607105)
5 Chittumala KL-13-004-006-008/22
(Perinad) 		1613004006NRG24300520230270113 30/05/2023 LATHA MARY 1613004006WL011220 LATHA MARY 00176 IDIB000K098 1998 1998 Processed 01/06/2023 2018071308 Mrs. LATHA MARY INDIAN BANK(607105)
6 Chittumala KL-13-004-006-008/29
(Perinad) 		1613004006NRG24300520230270114 30/05/2023 RAHMATH BEEVI 1613004006WL011220 RAHMATH BEEVI 00176 IDIB000K098 1665 1665 Processed 01/06/2023 2018071309 Mrs. RAHMATH BEEVI INDIAN BANK(607105)
7 Chittumala KL-13-004-006-008/31
(Perinad) 		1613004006NRG24300520230270115 30/05/2023 PHILOMINA L 1613004006WL011220 PHILOMINA L 00176 IDIB000K098 1998 1998 Processed 01/06/2023 2018071304 Mrs. Philomina INDIAN BANK(607105)
SubTotal 9324 9324
8 Chittumala KL-13-004-006-008/120
(Perinad) 		1613004006NRG24300520230270103 30/05/2023 SANTHAMMA K 1613004006WL011220 SANTHAMMA K 00415 SBIN0012858 1998 1998 Processed 01/06/2023 2018071300 SANTHAMMA CANARA BANK(508532)
9 Chittumala KL-13-004-006-008/13
(Perinad) 		1613004006NRG24300520230270105 30/05/2023 VIDYADHARAN K 1613004006WL011220 VIDYADHARAN K 00415 SBIN0012858 1998 1998 Processed 01/06/2023 2018071303 MR VIDYADHARAN K STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-006-008/139
(Perinad) 		1613004006NRG24300520230270106 30/05/2023 IRIN 1613004006WL011220 IRIN 00415 SBIN0012858 1998 1998 Processed 01/06/2023 2018071299 MS IRIN STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-006-008/140
(Perinad) 		1613004006NRG24300520230270107 30/05/2023 SHEMEERA BEEVI 1613004006WL011220 SHEMEERA BEEVI 00415 SBIN0012858 1665 1665 Processed 01/06/2023 2018071298 Mr. Shemeera Beevi INDIAN BANK(607105)
12 Chittumala KL-13-004-006-008/16
(Perinad) 		1613004006NRG24300520230270111 30/05/2023 SUSEELA LAWRENCE 1613004006WL011220 SUSEELA LAWRENCE 00415 SBIN0012858 1665 1665 Processed 01/06/2023 2018071301 Mrs. SUSEELA LAWRANCE INDIAN BANK(607105)
13 Chittumala KL-13-004-006-008/2
(Perinad) 		1613004006NRG24300520230270112 30/05/2023 RANI MOL S 1613004006WL011220 RANI MOL S 00415 SBIN0012858 666 666 Processed 01/06/2023 2018071294 Mrs. RANIMOL S INDIAN BANK(607105)
14 Chittumala KL-13-004-006-008/33
(Perinad) 		1613004006NRG24300520230270116 30/05/2023 MARYKUTTY A 1613004006WL011220 MARYKUTTY A 00415 SBIN0012858 1998 1998 Processed 01/06/2023 2018071302 Mrs. MARY KUTTY JOHN INDIAN BANK(607105)
15 Chittumala KL-13-004-006-008/36
(Perinad) 		1613004006NRG24300520230270117 30/05/2023 ALPHONSA AUGUSTIAN 1613004006WL011220 ALPHONSA AUGUSTIAN 00415 SBIN0012858 1998 1998 Processed 01/06/2023 2018071297 MRS ALPHONSA AUGUSTIAN STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-006-008/57
(Perinad) 		1613004006NRG24300520230270119 30/05/2023 BEETA J 1613004006WL011220 BEETA J 00415 SBIN0012858 1998 1998 Processed 01/06/2023 2018071306 MISS BEETA J STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-006-008/61
(Perinad) 		1613004006NRG24300520230270120 30/05/2023 SARAMMA THARAKAN 1613004006WL011220 SARAMMA THARAKAN 00415 SBIN0012858 1998 1998 Processed 01/06/2023 2018071293 MRS SARAMMA THARAKAN STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-006-008/65
(Perinad) 		1613004006NRG24300520230270121 30/05/2023 SHEEBA FRANCIS 1613004006WL011220 SHEEBA FRANCIS 00415 SBIN0012858 1998 1998 Processed 01/06/2023 2018071295 MRS SHEEBA FRANCIS STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-006-008/66
(Perinad) 		1613004006NRG24300520230270122 30/05/2023 BEENA BEEVI A 1613004006WL011220 BEENA BEEVI A 00415 SBIN0012858 1332 1332 Processed 01/06/2023 2018071291 MRS BEENA BEEVI A STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-006-008/67
(Perinad) 		1613004006NRG24300520230270123 30/05/2023 SAJEENA H 1613004006WL011220 SAJEENA H 00415 SBIN0012858 999 999 Processed 01/06/2023 2018071307 MRS SAJEENA H STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-006-008/80
(Perinad) 		1613004006NRG24300520230270124 30/05/2023 BARBARA M 1613004006WL011220 BARBARA M 00415 SBIN0012858 1998 1998 Processed 01/06/2023 2018071310 MR BARBARA M STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-006-008/9
(Perinad) 		1613004006NRG24300520230270126 30/05/2023 STALAMMA R 1613004006WL011220 STALAMMA R 00415 SBIN0012858 1998 1998 Processed 01/06/2023 2018071292 MRS STALAMMA R STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-006-008/91
(Perinad) 		1613004006NRG24300520230270127 30/05/2023 MOLLY YESUDASAN S 1613004006WL011220 MOLLY YESUDASAN S 00415 SBIN0012858 999 999 Processed 01/06/2023 2018071296 MOLLY ANTONY ALIAS MOLLY YESUDASAN S STATE BANK OF INDIA(508548)
SubTotal 27306 27306
24 Chittumala KL-13-004-006-008/51
(Perinad) 		1613004006NRG24300520230270118 30/05/2023 SULEKHA 1613004006WL011220 SULEKHA 00415 SBIN0070064 666 666 Processed 01/06/2023 2018071305 MRS SULEKHA SHAMSUDEEN STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 38961 38961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_300523APB_FTO_147667 Canara Bank CNRB0003582 KUNDARA 333
2 Chittumala KL1613004006_300523APB_FTO_147667 Canara Bank CNRB0014502 KUNDARA 1332
3 Chittumala KL1613004006_300523APB_FTO_147667 Indian Bank IDIB000K098 KERALAPURAM 9324
4 Chittumala KL1613004006_300523APB_FTO_147667 State Bank Of India SBIN0012858 KERALAPURAM 27306
5 Chittumala KL1613004006_300523APB_FTO_147667 State Bank Of India SBIN0070064 KUNDARA 666

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