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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:23:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_281023APB_FTO_641805
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-13-004-006-010/155
(Perinad) 		1613004006NRG24281020231330130 28/10/2023 RAMEESA 1613004006WL056188 RAMEESA 00078 CNRB0002815 1332 1332 Processed 29/11/2023 8061269609 Mr. Rameesa INDIAN BANK(607105)
SubTotal 1332 1332
2 Chittumala KL-13-004-006-008/111
(Perinad) 		1613004006NRG24281020231330115 28/10/2023 BHASURA G 1613004006WL056188 BHASURA G 00176 IDIB000K098 1998 1998 Processed 29/11/2023 8061269625 Mrs. G BHASURA INDIAN BANK(607105)
3 Chittumala KL-13-004-006-008/85
(Perinad) 		1613004006NRG24281020231330118 28/10/2023 SHAMLA 1613004006WL056188 SHAMLA 00176 IDIB000K098 1998 1998 Processed 29/11/2023 8061269629 Mrs. SHAMLA BEEVI INDIAN BANK(607105)
4 Chittumala KL-13-004-006-010/101
(Perinad) 		1613004006NRG24281020231330121 28/10/2023 JAGADAMMA A 1613004006WL056188 JAGADAMMA A 00176 IDIB000K098 1665 1665 Processed 29/11/2023 8061269631 Mrs. Jagadamma T INDIAN BANK(607105)
5 Chittumala KL-13-004-006-010/109
(Perinad) 		1613004006NRG24281020231330124 28/10/2023 SHOBHANA 1613004006WL056188 SHOBHANA 00176 IDIB000K098 1998 1998 Processed 29/11/2023 8061269624 SOBHANA T INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-006-010/110
(Perinad) 		1613004006NRG24281020231330125 28/10/2023 AMBILI T 1613004006WL056188 AMBILI T 00176 IDIB000K098 999 999 Processed 29/11/2023 8061269619 Mrs. T AMBILI INDIAN BANK(607105)
7 Chittumala KL-13-004-006-010/113
(Perinad) 		1613004006NRG24281020231330126 28/10/2023 KUMARY 1613004006WL056188 KUMARY 00176 IDIB000K098 1998 1998 Processed 29/11/2023 8061269620 MRS SREE KUMARI M STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-006-010/138
(Perinad) 		1613004006NRG24281020231330129 28/10/2023 SOBHANA 1613004006WL056188 SOBHANA 00176 IDIB000K098 1665 1665 Processed 29/11/2023 8061269633 Mrs. . SHOBHANA INDIAN BANK(607105)
9 Chittumala KL-13-004-006-010/171
(Perinad) 		1613004006NRG24281020231330132 28/10/2023 SABEENA s 1613004006WL056188 SABEENA s 00176 IDIB000K098 1998 1998 Processed 29/11/2023 8061269626 Mrs. SABEENA S INDIAN BANK(607105)
10 Chittumala KL-13-004-006-010/183
(Perinad) 		1613004006NRG24281020231330134 28/10/2023 Leelamma 1613004006WL056188 Leelamma 00176 IDIB000K098 1998 1998 Processed 29/11/2023 8061269628 Mrs. Leelamma . INDIAN BANK(607105)
11 Chittumala KL-13-004-006-010/3
(Perinad) 		1613004006NRG24281020231330138 28/10/2023 SREEDEVI P 1613004006WL056188 SREEDEVI P 00176 IDIB000K098 1998 1998 Processed 29/11/2023 8061269618 Mrs. Sreedevi INDIAN BANK(607105)
12 Chittumala KL-13-004-006-010/54
(Perinad) 		1613004006NRG24281020231330141 28/10/2023 SUNITHA BEEVI 1613004006WL056188 SUNITHA BEEVI 00176 IDIB000K098 333 333 Processed 29/11/2023 8061269622 Mrs. Sunitha Beevi INDIAN BANK(607105)
13 Chittumala KL-13-004-006-010/67
(Perinad) 		1613004006NRG24281020231330143 28/10/2023 SHEEBA S 1613004006WL056188 SHEEBA S 00176 IDIB000K098 1998 1998 Processed 29/11/2023 8061269630 Mrs. SHEEBA.S . INDIAN BANK(607105)
14 Chittumala KL-13-004-006-010/8
(Perinad) 		1613004006NRG24281020231330145 28/10/2023 AMBIKA 1613004006WL056188 AMBIKA 00176 IDIB000K098 1998 1998 Processed 29/11/2023 8061269627 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-006-010/80
(Perinad) 		1613004006NRG24281020231330146 28/10/2023 VILASINI 1613004006WL056188 VILASINI 00176 IDIB000K098 1998 1998 Processed 29/11/2023 8061269623 Mrs. . VILASINI INDIAN BANK(607105)
16 Chittumala KL-13-004-006-010/91
(Perinad) 		1613004006NRG24281020231330148 28/10/2023 VALSALA KUMARI 1613004006WL056188 VALSALA KUMARI 00176 IDIB000K098 1665 1665 Processed 29/11/2023 8061269632 MRS VALSALA KUMARI R STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-006-010/99
(Perinad) 		1613004006NRG24281020231330150 28/10/2023 SYAMALA AMMA 1613004006WL056188 SYAMALA AMMA 00176 IDIB000K098 1998 1998 Processed 29/11/2023 8061269621 Mrs. Syamala Amma B INDIAN BANK(607105)
SubTotal 28305 28305
18 Chittumala KL-13-004-006-010/10
(Perinad) 		1613004006NRG24281020231330120 28/10/2023 T VALSALA 1613004006WL056188 T VALSALA 00177 IOBA0000619 1998 1998 Processed 29/11/2023 8061269598 T VALSALA INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
19 Chittumala KL-13-004-006-008/110
(Perinad) 		1613004006NRG24281020231330114 28/10/2023 GIRIJA KUMARI 1613004006WL056188 GIRIJA KUMARI 00415 SBIN0012858 1665 1665 Processed 29/11/2023 8061269607 GIRIJA KUMARI KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-006-008/115
(Perinad) 		1613004006NRG24281020231330116 28/10/2023 CHANDRIKA C 1613004006WL056188 CHANDRIKA C 00415 SBIN0012858 1998 1998 Processed 29/11/2023 8061269616 Mrs. CHANDRIKA . INDIAN BANK(607105)
21 Chittumala KL-13-004-006-008/118
(Perinad) 		1613004006NRG24281020231330117 28/10/2023 SYAMALA S 1613004006WL056188 SYAMALA S 00415 SBIN0012858 1998 1998 Processed 29/11/2023 8061269605 Mrs. SYAMALA S INDIAN BANK(607105)
22 Chittumala KL-13-004-006-010/1
(Perinad) 		1613004006NRG24281020231330119 28/10/2023 SARADA J 1613004006WL056188 SARADA J 00415 SBIN0012858 1998 1998 Processed 29/11/2023 8061269615 SARADA J STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-006-010/103
(Perinad) 		1613004006NRG24281020231330122 28/10/2023 JALAJA SREEKUMAR 1613004006WL056188 JALAJA SREEKUMAR 00415 SBIN0012858 1998 1998 Processed 29/11/2023 8061269613 JALAJA SREEKUMAR S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-006-010/104
(Perinad) 		1613004006NRG24281020231330123 28/10/2023 DEVAMMA K 1613004006WL056188 DEVAMMA K 00415 SBIN0012858 1998 1998 Processed 29/11/2023 8061269603 MRS DEVAMMA K STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-006-010/114
(Perinad) 		1613004006NRG24281020231330127 28/10/2023 SARASWATHY 1613004006WL056188 SARASWATHY 00415 SBIN0012858 1998 1998 Processed 29/11/2023 8061269606 MRS SARASWATHY STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-006-010/134
(Perinad) 		1613004006NRG24281020231330128 28/10/2023 PUSHPA KUMARI B 1613004006WL056188 PUSHPA KUMARI B 00415 SBIN0012858 1332 1332 Processed 29/11/2023 8061269602 Mrs. PUSHPA KUMARY . D INDIAN BANK(607105)
27 Chittumala KL-13-004-006-010/159
(Perinad) 		1613004006NRG24281020231330131 28/10/2023 SELINA 1613004006WL056188 SELINA 00415 SBIN0012858 1998 1998 Processed 29/11/2023 8061269604 MRS SALEENA K STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-006-010/179
(Perinad) 		1613004006NRG24281020231330133 28/10/2023 SINI MOL 1613004006WL056188 SINI MOL 00415 SBIN0012858 1998 1998 Processed 29/11/2023 8061269611 MRS SINY MOL PREEMIYAR STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-006-010/19
(Perinad) 		1613004006NRG24281020231330135 28/10/2023 SUSHAMA T 1613004006WL056188 SUSHAMA T 00415 SBIN0012858 1665 1665 Processed 29/11/2023 8061269601 MRS SUSHAMA T STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-006-010/192
(Perinad) 		1613004006NRG24281020231330136 28/10/2023 SREEJA R 1613004006WL056188 SREEJA R 00415 SBIN0012858 1998 1998 Processed 29/11/2023 8061269614 Mrs. SREEJA R INDIAN BANK(607105)
31 Chittumala KL-13-004-006-010/2
(Perinad) 		1613004006NRG24281020231330137 28/10/2023 SAVITHRY 1613004006WL056188 SAVITHRY 00415 SBIN0012858 1998 1998 Processed 29/11/2023 8061269599 MRS SAVITHRY STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-006-010/36
(Perinad) 		1613004006NRG24281020231330139 28/10/2023 B THULASEEDHARA KURUP 1613004006WL056188 B THULASEEDHARA KURUP 00415 SBIN0012858 666 666 Processed 29/11/2023 8061269608 MR THULASEEDHARA KURUP B STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-006-010/45
(Perinad) 		1613004006NRG24281020231330140 28/10/2023 SREE LATHA 1613004006WL056188 SREE LATHA 00415 SBIN0012858 1998 1998 Processed 29/11/2023 8061269634 MRS SREELATHA V STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-006-010/57
(Perinad) 		1613004006NRG24281020231330142 28/10/2023 AJITHA S 1613004006WL056188 AJITHA S 00415 SBIN0012858 1665 1665 Processed 29/11/2023 8061269610 MRS AJITHA S STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-006-010/74
(Perinad) 		1613004006NRG24281020231330144 28/10/2023 SUDHARMA 1613004006WL056188 SUDHARMA 00415 SBIN0012858 1665 1665 Processed 29/11/2023 8061269612 MRS SUDHARMA B STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-006-010/90
(Perinad) 		1613004006NRG24281020231330147 28/10/2023 REMA BAIJU 1613004006WL056188 REMA BAIJU 00415 SBIN0012858 1998 1998 Processed 29/11/2023 8061269617 MRS REMA BAIJU STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-006-010/98
(Perinad) 		1613004006NRG24281020231330149 28/10/2023 LATHA L 1613004006WL056188 LATHA L 00415 SBIN0012858 1998 1998 Processed 29/11/2023 8061269600 MRS LATHA C STATE BANK OF INDIA(508548)
SubTotal 34632 34632
Total 66267 66267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_281023APB_FTO_641805 Canara Bank CNRB0002815 KADAPPAKKADA, KOLLAM 1332
2 Chittumala KL1613004006_281023APB_FTO_641805 Indian Bank IDIB000K098 KERALAPURAM 28305
3 Chittumala KL1613004006_281023APB_FTO_641805 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1998
4 Chittumala KL1613004006_281023APB_FTO_641805 State Bank Of India SBIN0012858 KERALAPURAM 34632

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