Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:43:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_010823APB_FTO_349757
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) 		1613004006NRG24010820230676611 01/08/2023 MARY LATHA N 1613004006WL028246 MARY LATHA N 00078 CNRB0014502 666 666 Processed 04/08/2023 4175516744 MARY LATHA N CANARA BANK(508532)
2 Chittumala KL-13-004-006-004/143
(Perinad) 		1613004006NRG24010820230676610 01/08/2023 NEPOLEAN M A 1613004006WL028246 NEPOLEAN M A 00078 CNRB0014502 1665 1665 Processed 04/08/2023 4175516743 NEPOLEAN M A CANARA BANK(508532)
3 Chittumala KL-13-004-006-004/171
(Perinad) 		1613004006NRG24010820230676615 01/08/2023 SHABA BEEVI 1613004006WL028246 SHABA BEEVI 00078 CNRB0014502 1332 1332 Processed 04/08/2023 4175516745 SHABA BEEVI CANARA BANK(508532)
SubTotal 3663 3663
4 Chittumala KL-13-004-006-003/65
(Perinad) 		1613004006NRG24010820230676604 01/08/2023 Agnes Johnson 1613004006WL028246 Agnes Johnson 00177 IOBA0000619 1665 1665 Processed 04/08/2023 4175516727 AGNES S INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-004/101
(Perinad) 		1613004006NRG24010820230676605 01/08/2023 SUDHAKUMARI K B 1613004006WL028246 SUDHAKUMARI K B 00177 IOBA0000619 1332 1332 Processed 04/08/2023 4175516732 SUDHAKUMARI K B INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-004/11
(Perinad) 		1613004006NRG24010820230676607 01/08/2023 SHEEBA Y 1613004006WL028246 SHEEBA Y 00177 IOBA0000619 1665 1665 Processed 04/08/2023 4175516731 SHEEBA Y INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-004/13
(Perinad) 		1613004006NRG24010820230676608 01/08/2023 MABLE P 1613004006WL028246 MABLE P 00177 IOBA0000619 1332 1332 Processed 04/08/2023 4175516734 MABLE P UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-006-004/130
(Perinad) 		1613004006NRG24010820230676609 01/08/2023 BINDHUTERRANS 1613004006WL028246 BINDHUTERRANS 00177 IOBA0000619 1665 1665 Processed 04/08/2023 4175516728 BINDHU TERRANS INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-004/15
(Perinad) 		1613004006NRG24010820230676612 01/08/2023 BELSITA 1613004006WL028246 BELSITA 00177 IOBA0000619 1665 1665 Processed 04/08/2023 4175516729 BELSITA INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-004/154
(Perinad) 		1613004006NRG24010820230676613 01/08/2023 RETNAMMA 1613004006WL028246 RETNAMMA 00177 IOBA0000619 1665 1665 Processed 04/08/2023 4175516737 RETNAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-006-004/20
(Perinad) 		1613004006NRG24010820230676617 01/08/2023 LILLYKUTTY S 1613004006WL028246 LILLYKUTTY S 00177 IOBA0000619 1332 1332 Processed 04/08/2023 4175516733 LILLYKUTTY S INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-004/29
(Perinad) 		1613004006NRG24010820230676624 01/08/2023 NIRMALA L 1613004006WL028246 NIRMALA L 00177 IOBA0000619 1332 1332 Processed 04/08/2023 4175516736 NIRMALA L INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-004/36
(Perinad) 		1613004006NRG24010820230676625 01/08/2023 ANITHA A 1613004006WL028246 ANITHA A 00177 IOBA0000619 666 666 Processed 04/08/2023 4175516730 MRS ANITHA SHAJI STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-006-004/56
(Perinad) 		1613004006NRG24010820230676626 01/08/2023 BEENA 1613004006WL028246 BEENA 00177 IOBA0000619 333 333 Processed 04/08/2023 4175516735 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-006-009/200
(Perinad) 		1613004006NRG24010820230676630 01/08/2023 RADHA BHAI AMMA 1613004006WL028246 RADHA BHAI AMMA 00177 IOBA0000619 1332 1332 Processed 04/08/2023 4175516726 RADHA BAI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 15984 15984
16 Chittumala KL-13-004-006-004/203
(Perinad) 		1613004006NRG24010820230676619 01/08/2023 REMA S 1613004006WL028246 REMA S 00415 SBIN0008263 1332 1332 Processed 04/08/2023 4175516740 MRS REMA S STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-006-004/204
(Perinad) 		1613004006NRG24010820230676620 01/08/2023 MINIMOL 1613004006WL028246 MINIMOL 00415 SBIN0008263 999 999 Processed 04/08/2023 4175516739 MRS MINIMOL STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-006-004/205
(Perinad) 		1613004006NRG24010820230676621 01/08/2023 SUMA 1613004006WL028246 SUMA 00415 SBIN0008263 1332 1332 Processed 04/08/2023 4175516741 SUMA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
19 Chittumala KL-13-004-006-004/169
(Perinad) 		1613004006NRG24010820230676614 01/08/2023 RANI 1613004006WL028246 RANI 00415 SBIN0012858 1332 1332 Processed 04/08/2023 4175516738 MRS RANI R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
20 Chittumala KL-13-004-006-004/216
(Perinad) 		1613004006NRG24010820230676622 01/08/2023 MERLY 1613004006WL028246 MERLY 00415 SBIN0013314 1332 1332 Processed 04/08/2023 4175516742 MRS MERLY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
21 Chittumala KL-13-004-006-004/104
(Perinad) 		1613004006NRG24010820230676606 01/08/2023 MISHIMOL N 1613004006WL028246 MISHIMOL N 00415 SBIN0070064 999 999 Processed 04/08/2023 4175516751 MINSHI MOL N INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-006-004/198
(Perinad) 		1613004006NRG24010820230676616 01/08/2023 THREESA 1613004006WL028246 THREESA 00415 SBIN0070064 1332 1332 Processed 04/08/2023 4175516747 THREESA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-006-004/201
(Perinad) 		1613004006NRG24010820230676618 01/08/2023 LILLYKUTTY V 1613004006WL028246 LILLYKUTTY V 00415 SBIN0070064 1332 1332 Processed 04/08/2023 4175516752 MRS LILLYKUTTY V STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-006-004/24
(Perinad) 		1613004006NRG24010820230676623 01/08/2023 REEJA R 1613004006WL028246 REEJA R 00415 SBIN0070064 666 666 Processed 04/08/2023 4175516749 REEJA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-006-004/72
(Perinad) 		1613004006NRG24010820230676627 01/08/2023 METILDA THOMAS 1613004006WL028246 METILDA THOMAS 00415 SBIN0070064 999 999 Processed 04/08/2023 4175516746 METILDA THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-006-004/8
(Perinad) 		1613004006NRG24010820230676628 01/08/2023 AMBIKA K 1613004006WL028246 AMBIKA K 00415 SBIN0070064 666 666 Processed 04/08/2023 4175516748 AMBIKA KUMARI AMMA K CANARA BANK(508532)
27 Chittumala KL-13-004-006-004/94
(Perinad) 		1613004006NRG24010820230676629 01/08/2023 SUDHINAMMA THANKACHI B 1613004006WL028246 SUDHINAMMA THANKACHI B 00415 SBIN0070064 1332 1332 Processed 04/08/2023 4175516750 MRS SUDHINAMMA THANKACHI B STATE BANK OF INDIA(508548)
SubTotal 7326 7326
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_010823APB_FTO_349757 Canara Bank CNRB0014502 KUNDARA 3663
2 Chittumala KL1613004006_010823APB_FTO_349757 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 15984
3 Chittumala KL1613004006_010823APB_FTO_349757 State Bank Of India SBIN0008263 KADAVOOR 3663
4 Chittumala KL1613004006_010823APB_FTO_349757 State Bank Of India SBIN0012858 KERALAPURAM 1332
5 Chittumala KL1613004006_010823APB_FTO_349757 State Bank Of India SBIN0013314 THEVALLY 1332
6 Chittumala KL1613004006_010823APB_FTO_349757 State Bank Of India SBIN0070064 KUNDARA 7326

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