Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:57:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_220523APB_FTO_118395
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) 		1613004006NRG24220520230211725 22/05/2023 MANI 1613004006WL008772 MANI 00078 CNRB0014502 1665 1665 Processed 26/05/2023 1877736202 MANI CANARA BANK(508532)
SubTotal 1665 1665
2 Chittumala KL-13-004-006-008/122
(Perinad) 		1613004006NRG24220520230211719 22/05/2023 GOPALAKRISHNAN 1613004006WL008772 GOPALAKRISHNAN 00176 IDIB000K098 1665 1665 Processed 26/05/2023 1877736204 Mr. GOPALA KRISHNAN INDIAN BANK(607105)
3 Chittumala KL-13-004-006-008/146
(Perinad) 		1613004006NRG24220520230211724 22/05/2023 Sakeer Husain 1613004006WL008772 Sakeer Husain 00176 IDIB000K098 1665 1665 Processed 26/05/2023 1877736207 Mrs. Roja INDIAN BANK(607105)
4 Chittumala KL-13-004-006-008/22
(Perinad) 		1613004006NRG24220520230211729 22/05/2023 LATHA MARY 1613004006WL008772 LATHA MARY 00176 IDIB000K098 1332 1332 Processed 26/05/2023 1877736208 Mrs. LATHA MARY INDIAN BANK(607105)
5 Chittumala KL-13-004-006-008/29
(Perinad) 		1613004006NRG24220520230211730 22/05/2023 RAHMATH BEEVI 1613004006WL008772 RAHMATH BEEVI 00176 IDIB000K098 1665 1665 Processed 26/05/2023 1877736205 Mrs. RAHMATH BEEVI INDIAN BANK(607105)
6 Chittumala KL-13-004-006-008/31
(Perinad) 		1613004006NRG24220520230211731 22/05/2023 PHILOMINA L 1613004006WL008772 PHILOMINA L 00176 IDIB000K098 999 999 Processed 26/05/2023 1877736203 Mrs. Philomina INDIAN BANK(607105)
SubTotal 7326 7326
7 Chittumala KL-13-004-006-008/120
(Perinad) 		1613004006NRG24220520230211718 22/05/2023 SANTHAMMA K 1613004006WL008772 SANTHAMMA K 00415 SBIN0012858 1665 1665 Processed 26/05/2023 1877736195 SANTHAMMA CANARA BANK(508532)
8 Chittumala KL-13-004-006-008/13
(Perinad) 		1613004006NRG24220520230211720 22/05/2023 VIDYADHARAN K 1613004006WL008772 VIDYADHARAN K 00415 SBIN0012858 1665 1665 Processed 26/05/2023 1877736198 MR VIDYADHARAN K STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-006-008/134
(Perinad) 		1613004006NRG24220520230211721 22/05/2023 ROSAMMA JACOB 1613004006WL008772 ROSAMMA JACOB 00415 SBIN0012858 666 666 Processed 26/05/2023 1877736206 MRS ROSAMMA W O JACOB STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-006-008/139
(Perinad) 		1613004006NRG24220520230211722 22/05/2023 IRIN 1613004006WL008772 IRIN 00415 SBIN0012858 999 999 Processed 26/05/2023 1877736194 MS IRIN STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-006-008/140
(Perinad) 		1613004006NRG24220520230211723 22/05/2023 SHEMEERA BEEVI 1613004006WL008772 SHEMEERA BEEVI 00415 SBIN0012858 1332 1332 Processed 26/05/2023 1877736193 Mr. Shemeera Beevi INDIAN BANK(607105)
12 Chittumala KL-13-004-006-008/16
(Perinad) 		1613004006NRG24220520230211726 22/05/2023 SUSEELA LAWRENCE 1613004006WL008772 SUSEELA LAWRENCE 00415 SBIN0012858 1332 1332 Processed 26/05/2023 1877736196 Mrs. SUSEELA LAWRANCE INDIAN BANK(607105)
13 Chittumala KL-13-004-006-008/2
(Perinad) 		1613004006NRG24220520230211727 22/05/2023 RANI MOL S 1613004006WL008772 RANI MOL S 00415 SBIN0012858 1332 1332 Processed 26/05/2023 1877736189 Mrs. RANIMOL S INDIAN BANK(607105)
14 Chittumala KL-13-004-006-008/21
(Perinad) 		1613004006NRG24220520230211728 22/05/2023 REETHA 1613004006WL008772 REETHA 00415 SBIN0012858 999 999 Processed 26/05/2023 1877736188 MRS REETHA STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-006-008/33
(Perinad) 		1613004006NRG24220520230211732 22/05/2023 MARYKUTTY A 1613004006WL008772 MARYKUTTY A 00415 SBIN0012858 1332 1332 Processed 26/05/2023 1877736197 Mrs. MARY KUTTY JOHN INDIAN BANK(607105)
16 Chittumala KL-13-004-006-008/36
(Perinad) 		1613004006NRG24220520230211733 22/05/2023 ALPHONSA AUGUSTIAN 1613004006WL008772 ALPHONSA AUGUSTIAN 00415 SBIN0012858 1332 1332 Processed 26/05/2023 1877736192 MRS ALPHONSA AUGUSTIAN STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-006-008/57
(Perinad) 		1613004006NRG24220520230211734 22/05/2023 BEETA J 1613004006WL008772 BEETA J 00415 SBIN0012858 1665 1665 Processed 26/05/2023 1877736199 MISS BEETA J STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-006-008/61
(Perinad) 		1613004006NRG24220520230211735 22/05/2023 SARAMMA THARAKAN 1613004006WL008772 SARAMMA THARAKAN 00415 SBIN0012858 1665 1665 Processed 26/05/2023 1877736187 MRS SARAMMA THARAKAN STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-006-008/65
(Perinad) 		1613004006NRG24220520230211736 22/05/2023 SHEEBA FRANCIS 1613004006WL008772 SHEEBA FRANCIS 00415 SBIN0012858 1665 1665 Processed 26/05/2023 1877736190 MRS SHEEBA FRANCIS STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-006-008/67
(Perinad) 		1613004006NRG24220520230211737 22/05/2023 SAJEENA H 1613004006WL008772 SAJEENA H 00415 SBIN0012858 1665 1665 Processed 26/05/2023 1877736200 MRS SAJEENA H STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-006-008/80
(Perinad) 		1613004006NRG24220520230211738 22/05/2023 BARBARA M 1613004006WL008772 BARBARA M 00415 SBIN0012858 1332 1332 Processed 26/05/2023 1877736201 MR BARBARA M STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-006-008/9
(Perinad) 		1613004006NRG24220520230211740 22/05/2023 STALAMMA R 1613004006WL008772 STALAMMA R 00415 SBIN0012858 1332 1332 Processed 26/05/2023 1877736186 MRS STALAMMA R STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-006-008/91
(Perinad) 		1613004006NRG24220520230211741 22/05/2023 MOLLY YESUDASAN S 1613004006WL008772 MOLLY YESUDASAN S 00415 SBIN0012858 1332 1332 Processed 26/05/2023 1877736191 MOLLY ANTONY ALIAS MOLLY YESUDASAN S STATE BANK OF INDIA(508548)
SubTotal 23310 23310
Total 32301 32301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_220523APB_FTO_118395 Canara Bank CNRB0014502 KUNDARA 1665
2 Chittumala KL1613004006_220523APB_FTO_118395 Indian Bank IDIB000K098 KERALAPURAM 7326
3 Chittumala KL1613004006_220523APB_FTO_118395 State Bank Of India SBIN0012858 KERALAPURAM 23310

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