Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:46:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_120423APB_FTO_27678
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-13-004-006-004/143
(Perinad) 		1613004006NRG24120420230012018 12/04/2023 MARY LATHA N 1613004006WL000562 MARY LATHA N 00078 CNRB0014502 622 622 Processed 19/05/2023 1690531207 MARY LATHA N CANARA BANK(508532)
2 Chittumala KL-13-004-006-004/143
(Perinad) 		1613004006NRG24120420230012017 12/04/2023 NEPOLEAN M A 1613004006WL000562 NEPOLEAN M A 00078 CNRB0014502 1244 1244 Processed 19/05/2023 1690531215 NEPOLEAN M A CANARA BANK(508532)
3 Chittumala KL-13-004-006-004/171
(Perinad) 		1613004006NRG24120420230012022 12/04/2023 SHABA BEEVI 1613004006WL000562 SHABA BEEVI 00078 CNRB0014502 1244 1244 Processed 19/05/2023 1690531214 SHABA BEEVI CANARA BANK(508532)
SubTotal 3110 3110
4 Chittumala KL-13-004-006-004/101
(Perinad) 		1613004006NRG24120420230012012 12/04/2023 SUDHAKUMARI K B 1613004006WL000562 SUDHAKUMARI K B 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690531224 SUDHAKUMARI K B INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-004/11
(Perinad) 		1613004006NRG24120420230012014 12/04/2023 SHEEBA Y 1613004006WL000562 SHEEBA Y 00177 IOBA0000619 933 933 Processed 19/05/2023 1690531205 SHEEBA Y INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-004/13
(Perinad) 		1613004006NRG24120420230012015 12/04/2023 MABLE P 1613004006WL000562 MABLE P 00177 IOBA0000619 933 933 Processed 19/05/2023 1690531222 MABLE P UNION BANK OF INDIA(508500)
7 Chittumala KL-13-004-006-004/130
(Perinad) 		1613004006NRG24120420230012016 12/04/2023 BINDHUTERRANS 1613004006WL000562 BINDHUTERRANS 00177 IOBA0000619 933 933 Processed 19/05/2023 1690531204 BINDHU TERRANS INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-004/15
(Perinad) 		1613004006NRG24120420230012019 12/04/2023 BELSITA 1613004006WL000562 BELSITA 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690531225 BELSITA INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-004/20
(Perinad) 		1613004006NRG24120420230012025 12/04/2023 LILLYKUTTY S 1613004006WL000562 LILLYKUTTY S 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690531223 LILLYKUTTY S INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-004/217
(Perinad) 		1613004006NRG24120420230012031 12/04/2023 NISHA FRANCIS 1613004006WL000562 NISHA FRANCIS 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690531226 NISHA FRANCIS INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-004/26
(Perinad) 		1613004006NRG24120420230012033 12/04/2023 SHEELA BABU 1613004006WL000562 SHEELA BABU 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690531227 SHEELA BABU INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-004/29
(Perinad) 		1613004006NRG24120420230012034 12/04/2023 NIRMALA L 1613004006WL000562 NIRMALA L 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690531221 NIRMALA L INDIAN OVERSEAS BANK(508541)
SubTotal 10263 10263
13 Chittumala KL-13-004-006-004/203
(Perinad) 		1613004006NRG24120420230012027 12/04/2023 REMA S 1613004006WL000562 REMA S 00415 SBIN0008263 933 933 Processed 19/05/2023 1690531217 MRS REMA S STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-006-004/204
(Perinad) 		1613004006NRG24120420230012028 12/04/2023 MINIMOL 1613004006WL000562 MINIMOL 00415 SBIN0008263 933 933 Processed 19/05/2023 1690531218 MRS MINIMOL STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-006-004/205
(Perinad) 		1613004006NRG24120420230012029 12/04/2023 SUMA 1613004006WL000562 SUMA 00415 SBIN0008263 933 933 Processed 19/05/2023 1690531206 SUMA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2799 2799
16 Chittumala KL-13-004-006-004/169
(Perinad) 		1613004006NRG24120420230012021 12/04/2023 RANI 1613004006WL000562 RANI 00415 SBIN0012858 1244 1244 Processed 19/05/2023 1690531219 MRS RANI R STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-006-004/177
(Perinad) 		1613004006NRG24120420230012023 12/04/2023 VALSALA R 1613004006WL000562 VALSALA R 00415 SBIN0012858 622 622 Processed 19/05/2023 1690531220 MRS VALSALA R STATE BANK OF INDIA(508548)
SubTotal 1866 1866
18 Chittumala KL-13-004-006-004/216
(Perinad) 		1613004006NRG24120420230012030 12/04/2023 MERLY 1613004006WL000562 MERLY 00415 SBIN0013314 1244 1244 Processed 19/05/2023 1690531216 MRS MERLY STATE BANK OF INDIA(508548)
SubTotal 1244 1244
19 Chittumala KL-13-004-006-004/104
(Perinad) 		1613004006NRG24120420230012013 12/04/2023 MISHIMOL N 1613004006WL000562 MISHIMOL N 00415 SBIN0070064 933 933 Processed 19/05/2023 1690531209 MINSHI MOL N INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-006-004/198
(Perinad) 		1613004006NRG24120420230012024 12/04/2023 THREESA 1613004006WL000562 THREESA 00415 SBIN0070064 1244 1244 Processed 19/05/2023 1690531213 THREESA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-006-004/201
(Perinad) 		1613004006NRG24120420230012026 12/04/2023 LILLYKUTTY V 1613004006WL000562 LILLYKUTTY V 00415 SBIN0070064 1244 1244 Processed 19/05/2023 1690531210 MRS LILLYKUTTY V STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-006-004/24
(Perinad) 		1613004006NRG24120420230012032 12/04/2023 REEJA R 1613004006WL000562 REEJA R 00415 SBIN0070064 622 622 Processed 19/05/2023 1690531208 REEJA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-006-004/7
(Perinad) 		1613004006NRG24120420230012035 12/04/2023 ANSAL C J 1613004006WL000562 ANSAL C J 00415 SBIN0070064 1244 1244 Processed 19/05/2023 1690531212 MR ANSAL C J STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-006-004/94
(Perinad) 		1613004006NRG24120420230012036 12/04/2023 SUDHINAMMA THANKACHI B 1613004006WL000562 SUDHINAMMA THANKACHI B 00415 SBIN0070064 1244 1244 Processed 19/05/2023 1690531211 MRS SUDHINAMMA THANKACHI B STATE BANK OF INDIA(508548)
SubTotal 6531 6531
Total 25813 25813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_120423APB_FTO_27678 Canara Bank CNRB0014502 KUNDARA 3110
2 Chittumala KL1613004006_120423APB_FTO_27678 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 10263
3 Chittumala KL1613004006_120423APB_FTO_27678 State Bank Of India SBIN0008263 KADAVOOR 2799
4 Chittumala KL1613004006_120423APB_FTO_27678 State Bank Of India SBIN0012858 KERALAPURAM 1866
5 Chittumala KL1613004006_120423APB_FTO_27678 State Bank Of India SBIN0013314 THEVALLY 1244
6 Chittumala KL1613004006_120423APB_FTO_27678 State Bank Of India SBIN0070064 KUNDARA 6531

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