Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:57:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_230823APB_FTO_435584
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) 		1613004006NRG24230820230890459 23/08/2023 MANI 1613004006WL036382 MANI 00078 CNRB0014502 1332 1332 Processed 21/09/2023 5797161697 MANI CANARA BANK(508532)
SubTotal 1332 1332
2 Chittumala KL-13-004-006-008/122
(Perinad) 		1613004006NRG24230820230890453 23/08/2023 GOPALAKRISHNAN 1613004006WL036382 GOPALAKRISHNAN 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5797161700 Mr. GOPALA KRISHNAN INDIAN BANK(607105)
3 Chittumala KL-13-004-006-008/146
(Perinad) 		1613004006NRG24230820230890457 23/08/2023 Sakeer Husain 1613004006WL036382 Sakeer Husain 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5797161703 Mrs. Roja INDIAN BANK(607105)
4 Chittumala KL-13-004-006-008/22
(Perinad) 		1613004006NRG24230820230890462 23/08/2023 LATHA MARY 1613004006WL036382 LATHA MARY 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5797161704 Mrs. LATHA MARY INDIAN BANK(607105)
5 Chittumala KL-13-004-006-008/29
(Perinad) 		1613004006NRG24230820230890463 23/08/2023 RAHMATH BEEVI 1613004006WL036382 RAHMATH BEEVI 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5797161701 Mrs. RAHMATH BEEVI INDIAN BANK(607105)
6 Chittumala KL-13-004-006-008/31
(Perinad) 		1613004006NRG24230820230890464 23/08/2023 PHILOMINA L 1613004006WL036382 PHILOMINA L 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5797161698 Mrs. Philomina INDIAN BANK(607105)
7 Chittumala KL-13-004-006-008/90
(Perinad) 		1613004006NRG24230820230890476 23/08/2023 RAJU 1613004006WL036382 RAJU 00176 IDIB000K098 333 333 Processed 21/09/2023 5797161699 Mrs. SHERLY RAJU ALIAS GIRLYMOL AND RAJ INDIAN BANK(607105)
SubTotal 6993 6993
8 Chittumala KL-13-004-006-008/120
(Perinad) 		1613004006NRG24230820230890452 23/08/2023 SANTHAMMA K 1613004006WL036382 SANTHAMMA K 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5797161689 SANTHAMMA CANARA BANK(508532)
9 Chittumala KL-13-004-006-008/13
(Perinad) 		1613004006NRG24230820230890454 23/08/2023 VIDYADHARAN K 1613004006WL036382 VIDYADHARAN K 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5797161692 MR VIDYADHARAN K STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-006-008/139
(Perinad) 		1613004006NRG24230820230890455 23/08/2023 IRIN 1613004006WL036382 IRIN 00415 SBIN0012858 999 999 Processed 21/09/2023 5797161687 MS IRIN STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-006-008/140
(Perinad) 		1613004006NRG24230820230890456 23/08/2023 SHEMEERA BEEVI 1613004006WL036382 SHEMEERA BEEVI 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5797161686 Mr. Shemeera Beevi INDIAN BANK(607105)
12 Chittumala KL-13-004-006-008/147
(Perinad) 		1613004006NRG24230820230890458 23/08/2023 RAMANI 1613004006WL036382 RAMANI 00415 SBIN0012858 333 333 Processed 21/09/2023 5797161685 MRS RAMANI STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-006-008/16
(Perinad) 		1613004006NRG24230820230890460 23/08/2023 SUSEELA LAWRENCE 1613004006WL036382 SUSEELA LAWRENCE 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5797161690 Mrs. SUSEELA LAWRANCE INDIAN BANK(607105)
14 Chittumala KL-13-004-006-008/177
(Perinad) 		1613004006NRG24230820230890461 23/08/2023 NOORJAHAN 1613004006WL036382 NOORJAHAN 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5797161694 MRS NOORJAHAN STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-006-008/33
(Perinad) 		1613004006NRG24230820230890465 23/08/2023 MARYKUTTY A 1613004006WL036382 MARYKUTTY A 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5797161691 Mrs. MARY KUTTY JOHN INDIAN BANK(607105)
16 Chittumala KL-13-004-006-008/36
(Perinad) 		1613004006NRG24230820230890466 23/08/2023 ALPHONSA AUGUSTIAN 1613004006WL036382 ALPHONSA AUGUSTIAN 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5797161684 MRS ALPHONSA AUGUSTIAN STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-006-008/57
(Perinad) 		1613004006NRG24230820230890467 23/08/2023 BEETA J 1613004006WL036382 BEETA J 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5797161693 MISS BEETA J STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-006-008/61
(Perinad) 		1613004006NRG24230820230890469 23/08/2023 SARAMMA THARAKAN 1613004006WL036382 SARAMMA THARAKAN 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5797161682 MRS SARAMMA THARAKAN STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-006-008/65
(Perinad) 		1613004006NRG24230820230890470 23/08/2023 SHEEBA FRANCIS 1613004006WL036382 SHEEBA FRANCIS 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5797161683 MRS SHEEBA FRANCIS STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-006-008/67
(Perinad) 		1613004006NRG24230820230890471 23/08/2023 SAJEENA H 1613004006WL036382 SAJEENA H 00415 SBIN0012858 999 999 Processed 21/09/2023 5797161695 MRS SAJEENA H STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-006-008/72
(Perinad) 		1613004006NRG24230820230890472 23/08/2023 JUMAILA BEEVI M K 1613004006WL036382 JUMAILA BEEVI M K 00415 SBIN0012858 333 333 Processed 21/09/2023 5797161680 MRS JUMAILA BEEVI M K STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-006-008/80
(Perinad) 		1613004006NRG24230820230890473 23/08/2023 BARBARA M 1613004006WL036382 BARBARA M 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5797161696 MR BARBARA M STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-006-008/83
(Perinad) 		1613004006NRG24230820230890474 23/08/2023 JOHNSON A 1613004006WL036382 JOHNSON A 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5797161688 MR JOHNSON A STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-006-008/9
(Perinad) 		1613004006NRG24230820230890475 23/08/2023 STALAMMA R 1613004006WL036382 STALAMMA R 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5797161681 MRS STALAMMA R STATE BANK OF INDIA(508548)
SubTotal 19980 19980
25 Chittumala KL-13-004-006-008/59
(Perinad) 		1613004006NRG24230820230890468 23/08/2023 LEELA 1613004006WL036382 LEELA 00415 SBIN0070064 333 333 Processed 21/09/2023 5797161702 MRS LEELA C STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 28638 28638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_230823APB_FTO_435584 Canara Bank CNRB0014502 KUNDARA 1332
2 Chittumala KL1613004006_230823APB_FTO_435584 Indian Bank IDIB000K098 KERALAPURAM 6993
3 Chittumala KL1613004006_230823APB_FTO_435584 State Bank Of India SBIN0012858 KERALAPURAM 19980
4 Chittumala KL1613004006_230823APB_FTO_435584 State Bank Of India SBIN0070064 KUNDARA 333

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