Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:23:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_020623APB_FTO_156967
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-13-004-006-006/12
(Perinad) 		1613004006NRG24020620230289552 02/06/2023 LAILARAJU 1613004006WL011985 LAILARAJU 00078 CNRB0014502 1332 1332 Processed 09/06/2023 2340170243 LAILA RAJAN CANARA BANK(508532)
2 Chittumala KL-13-004-006-007/1
(Perinad) 		1613004006NRG24020620230289554 02/06/2023 NAZEEMA BEEVI A 1613004006WL011985 NAZEEMA BEEVI A 00078 CNRB0014502 1998 1998 Processed 09/06/2023 2340170247 NAZEEMA BEEVI A CANARA BANK(508532)
3 Chittumala KL-13-004-006-007/28
(Perinad) 		1613004006NRG24020620230289567 02/06/2023 SREEDEVI 1613004006WL011985 SREEDEVI 00078 CNRB0014502 666 666 Processed 09/06/2023 2340170245 Mrs. SREEDEVI INDIAN BANK(607105)
4 Chittumala KL-13-004-006-007/94
(Perinad) 		1613004006NRG24020620230289573 02/06/2023 USHA J 1613004006WL011985 USHA J 00078 CNRB0014502 1998 1998 Processed 09/06/2023 2340170244 USHA CANARA BANK(508532)
5 Chittumala KL-13-004-006-008/105
(Perinad) 		1613004006NRG24020620230289574 02/06/2023 BEENA C 1613004006WL011985 BEENA C 00078 CNRB0014502 1665 1665 Processed 09/06/2023 2340170246 BEENA C CANARA BANK(508532)
SubTotal 7659 7659
6 Chittumala KL-13-004-006-007/138
(Perinad) 		1613004006NRG24020620230289560 02/06/2023 JAYACHANDRAN AND VPUSHPALETHA 1613004006WL011985 JAYACHANDRAN AND VPUSHPALETHA 00176 IDIB000K098 1665 1665 Processed 09/06/2023 2340170249 MRS PUSHPALATHA K STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-006-007/172
(Perinad) 		1613004006NRG24020620230289564 02/06/2023 VALSALA 1613004006WL011985 VALSALA 00176 IDIB000K098 1332 1332 Processed 09/06/2023 2340170253 Mrs. VALSALA . . INDIAN BANK(607105)
SubTotal 2997 2997
8 Chittumala KL-13-004-006-007/115
(Perinad) 		1613004006NRG24020620230289556 02/06/2023 NASEEMA 1613004006WL011985 NASEEMA 00177 IOBA0000619 1998 1998 Processed 09/06/2023 2340170234 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-006-007/21
(Perinad) 		1613004006NRG24020620230289566 02/06/2023 AMBIKAKUMARI R 1613004006WL011985 AMBIKAKUMARI R 00177 IOBA0000619 1998 1998 Processed 09/06/2023 2340170233 AMBIKAKUMARI R INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
10 Chittumala KL-13-004-006-007/33
(Perinad) 		1613004006NRG24020620230289568 02/06/2023 AMSAVALLI 1613004006WL011985 AMSAVALLI 00312 NMGB0000174 1998 1998 Processed 09/06/2023 2340170235 AMSAVALLI P KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
11 Chittumala KL-13-004-006-007/68
(Perinad) 		1613004006NRG24020620230289571 02/06/2023 ANILA KUMARI 1613004006WL011985 ANILA KUMARI 00409 SIBL0000105 1998 1998 Processed 09/06/2023 2340170232 ANILA KUMARI SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
12 Chittumala KL-13-004-006-007/126
(Perinad) 		1613004006NRG24020620230289558 02/06/2023 KUSUMALATHA 1613004006WL011985 KUSUMALATHA 00415 SBIN0012858 1665 1665 Processed 09/06/2023 2340170238 KUSUMALATHA DHANALAXMI BANK(607239)
13 Chittumala KL-13-004-006-007/140
(Perinad) 		1613004006NRG24020620230289561 02/06/2023 DEEPAMOL 1613004006WL011985 DEEPAMOL 00415 SBIN0012858 1332 1332 Rejected 09/06/2023 2340170242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Chittumala KL-13-004-006-007/156
(Perinad) 		1613004006NRG24020620230289562 02/06/2023 RUJIYANATH 1613004006WL011985 RUJIYANATH 00415 SBIN0012858 1665 1665 Processed 09/06/2023 2340170237 MRS RUJIYANATH STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-006-007/163
(Perinad) 		1613004006NRG24020620230289563 02/06/2023 GEETHA KUMARI 1613004006WL011985 GEETHA KUMARI 00415 SBIN0012858 1665 1665 Processed 09/06/2023 2340170236 MRS GEETHA KUMARI B STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-006-007/2
(Perinad) 		1613004006NRG24020620230289565 02/06/2023 NADEERA BEEVI 1613004006WL011985 NADEERA BEEVI 00415 SBIN0012858 1332 1332 Processed 09/06/2023 2340170241 MRS NADHEERA BEEVI STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-006-007/5
(Perinad) 		1613004006NRG24020620230289569 02/06/2023 SANTHAKUMARI G 1613004006WL011985 SANTHAKUMARI G 00415 SBIN0012858 1332 1332 Processed 09/06/2023 2340170239 SANTHAKUMARI G KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chittumala KL-13-004-006-007/56
(Perinad) 		1613004006NRG24020620230289570 02/06/2023 USHA T 1613004006WL011985 USHA T 00415 SBIN0012858 1998 1998 Processed 09/06/2023 2340170240 MRS USHA T STATE BANK OF INDIA(508548)
SubTotal 10989 10989
19 Chittumala KL-13-004-006-006/61
(Perinad) 		1613004006NRG24020620230289553 02/06/2023 MERCY L 1613004006WL011985 MERCY L 00415 SBIN0070064 1665 1665 Processed 09/06/2023 2340170251 MERCY ANEESH INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-007/11
(Perinad) 		1613004006NRG24020620230289555 02/06/2023 SAVITHRI 1613004006WL011985 SAVITHRI 00415 SBIN0070064 1332 1332 Processed 09/06/2023 2340170248 SAVITHRY S INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-007/12
(Perinad) 		1613004006NRG24020620230289557 02/06/2023 CHELLAMMA REGHU 1613004006WL011985 CHELLAMMA REGHU 00415 SBIN0070064 1998 1998 Processed 09/06/2023 2340170252 MRS CHELLAMMA REGHU STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-006-007/77
(Perinad) 		1613004006NRG24020620230289572 02/06/2023 E. ARIFA BEEVI 1613004006WL011985 E. ARIFA BEEVI 00415 SBIN0070064 333 333 Processed 09/06/2023 2340170250 ARIFA BEEVI E CANARA BANK(508532)
SubTotal 5328 5328
23 Chittumala KL-13-004-006-007/131
(Perinad) 		1613004006NRG24020620230289559 02/06/2023 MANJU FRANCIS 1613004006WL011985 MANJU FRANCIS 00462 UCBA0000071 999 999 Processed 09/06/2023 2340170231 MANJU HENRY UCO BANK(607066)
SubTotal 999 999
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_020623APB_FTO_156967 Canara Bank CNRB0014502 KUNDARA 7659
2 Chittumala KL1613004006_020623APB_FTO_156967 Indian Bank IDIB000K098 KERALAPURAM 2997
3 Chittumala KL1613004006_020623APB_FTO_156967 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 3996
4 Chittumala KL1613004006_020623APB_FTO_156967 NORTH MALABAR GRAMIN BANK NMGB0000174 KUNDARA 1998
5 Chittumala KL1613004006_020623APB_FTO_156967 South Indian Bank SIBL0000105 KOTTARAKARA 1998
6 Chittumala KL1613004006_020623APB_FTO_156967 State Bank Of India SBIN0012858 KERALAPURAM 10989
7 Chittumala KL1613004006_020623APB_FTO_156967 State Bank Of India SBIN0070064 KUNDARA 5328
8 Chittumala KL1613004006_020623APB_FTO_156967 UCO Bank UCBA0000071 QUILON 999

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