Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:08:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_271123APB_FTO_750656
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) 		1613004006NRG24271120231558192 27/11/2023 NEPOLEAN M A 1613004006WL066346 NEPOLEAN M A 00078 CNRB0014502 666 666 Processed 01/01/2024 9010264491 NEPOLEAN M A CANARA BANK(508532)
2 Chittumala KL-13-004-006-004/16
(Perinad) 		1613004006NRG24271120231558195 27/11/2023 SUDHARAMA 1613004006WL066346 SUDHARAMA 00078 CNRB0014502 999 999 Processed 01/01/2024 9010264490 SUDHARAMA CANARA BANK(508532)
3 Chittumala KL-13-004-006-004/171
(Perinad) 		1613004006NRG24271120231558196 27/11/2023 SHABA BEEVI 1613004006WL066346 SHABA BEEVI 00078 CNRB0014502 1332 1332 Processed 01/01/2024 9010264492 SHABA BEEVI CANARA BANK(508532)
SubTotal 2997 2997
4 Chittumala KL-13-004-006-003/65
(Perinad) 		1613004006NRG24271120231558187 27/11/2023 Agnes Johnson 1613004006WL066346 Agnes Johnson 00177 IOBA0000619 666 666 Processed 02/01/2024 9010264481 AGNES S INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-004/11
(Perinad) 		1613004006NRG24271120231558188 27/11/2023 SHEEBA Y 1613004006WL066346 SHEEBA Y 00177 IOBA0000619 666 666 Processed 02/01/2024 9010264485 SHEEBA Y INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-004/13
(Perinad) 		1613004006NRG24271120231558190 27/11/2023 MABLE P 1613004006WL066346 MABLE P 00177 IOBA0000619 1332 1332 Processed 01/01/2024 9010264484 MABLE P UNION BANK OF INDIA(508500)
7 Chittumala KL-13-004-006-004/130
(Perinad) 		1613004006NRG24271120231558191 27/11/2023 BINDHUTERRANS 1613004006WL066346 BINDHUTERRANS 00177 IOBA0000619 1332 1332 Processed 02/01/2024 9010264480 BINDHU TERRANS INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-004/15
(Perinad) 		1613004006NRG24271120231558193 27/11/2023 BELSITA 1613004006WL066346 BELSITA 00177 IOBA0000619 1332 1332 Processed 02/01/2024 9010264487 BELSITA INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-004/154
(Perinad) 		1613004006NRG24271120231558194 27/11/2023 RETNAMMA 1613004006WL066346 RETNAMMA 00177 IOBA0000619 999 999 Processed 01/01/2024 9010264479 RETNAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-006-004/29
(Perinad) 		1613004006NRG24271120231558205 27/11/2023 NIRMALA L 1613004006WL066346 NIRMALA L 00177 IOBA0000619 1332 1332 Processed 02/01/2024 9010264482 NIRMALA L INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-004/36
(Perinad) 		1613004006NRG24271120231558206 27/11/2023 ANITHA A 1613004006WL066346 ANITHA A 00177 IOBA0000619 999 999 Processed 01/01/2024 9010264486 MRS ANITHA SHAJI STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-006-004/56
(Perinad) 		1613004006NRG24271120231558208 27/11/2023 BEENA 1613004006WL066346 BEENA 00177 IOBA0000619 1332 1332 Processed 01/01/2024 9010264483 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9990 9990
13 Chittumala KL-13-004-006-004/203
(Perinad) 		1613004006NRG24271120231558200 27/11/2023 REMA S 1613004006WL066346 REMA S 00415 SBIN0008263 1332 1332 Processed 01/01/2024 9010264476 MRS REMA S STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-006-004/204
(Perinad) 		1613004006NRG24271120231558201 27/11/2023 MINIMOL 1613004006WL066346 MINIMOL 00415 SBIN0008263 666 666 Processed 01/01/2024 9010264477 MRS MINIMOL STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-006-004/205
(Perinad) 		1613004006NRG24271120231558202 27/11/2023 SUMA 1613004006WL066346 SUMA 00415 SBIN0008263 999 999 Processed 01/01/2024 9010264488 SUMA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
16 Chittumala KL-13-004-006-004/177
(Perinad) 		1613004006NRG24271120231558197 27/11/2023 VALSALA R 1613004006WL066346 VALSALA R 00415 SBIN0012858 1332 1332 Processed 01/01/2024 9010264478 MRS VALSALA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
17 Chittumala KL-13-004-006-004/216
(Perinad) 		1613004006NRG24271120231558203 27/11/2023 MERLY 1613004006WL066346 MERLY 00415 SBIN0013314 1332 1332 Processed 01/01/2024 9010264489 MRS MERLY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
18 Chittumala KL-13-004-006-004/115
(Perinad) 		1613004006NRG24271120231558189 27/11/2023 Mrs. MANJULA C 1613004006WL066346 Mrs. MANJULA C 00415 SBIN0070064 666 666 Processed 01/01/2024 9010264495 MRS MANJULA C STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-006-004/198
(Perinad) 		1613004006NRG24271120231558198 27/11/2023 THREESA 1613004006WL066346 THREESA 00415 SBIN0070064 999 999 Processed 01/01/2024 9010264475 THREESA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-006-004/201
(Perinad) 		1613004006NRG24271120231558199 27/11/2023 LILLYKUTTY V 1613004006WL066346 LILLYKUTTY V 00415 SBIN0070064 999 999 Processed 01/01/2024 9010264498 MRS LILLYKUTTY V STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-006-004/234
(Perinad) 		1613004006NRG24271120231558204 27/11/2023 LEELAMMA 1613004006WL066346 LEELAMMA 00415 SBIN0070064 1332 1332 Processed 01/01/2024 9010264497 MRS LEELAMMA A STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-006-004/8
(Perinad) 		1613004006NRG24271120231558209 27/11/2023 AMBIKA K 1613004006WL066346 AMBIKA K 00415 SBIN0070064 999 999 Processed 01/01/2024 9010264494 AMBIKA KUMARI AMMA K CANARA BANK(508532)
23 Chittumala KL-13-004-006-004/94
(Perinad) 		1613004006NRG24271120231558210 27/11/2023 SUDHINAMMA THANKACHI B 1613004006WL066346 SUDHINAMMA THANKACHI B 00415 SBIN0070064 1332 1332 Processed 01/01/2024 9010264496 MRS SUDHINAMMA THANKACHI B STATE BANK OF INDIA(508548)
SubTotal 6327 6327
24 Chittumala KL-13-004-006-004/47
(Perinad) 		1613004006NRG24271120231558207 27/11/2023 ROSEMARY M 1613004006WL066346 ROSEMARY M 00468 UBIN0561096 666 666 Processed 01/01/2024 9010264493 ROSEMARY M UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 25641 25641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_271123APB_FTO_750656 Canara Bank CNRB0014502 KUNDARA 2997
2 Chittumala KL1613004006_271123APB_FTO_750656 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 9990
3 Chittumala KL1613004006_271123APB_FTO_750656 State Bank Of India SBIN0008263 KADAVOOR 2997
4 Chittumala KL1613004006_271123APB_FTO_750656 State Bank Of India SBIN0012858 KERALAPURAM 1332
5 Chittumala KL1613004006_271123APB_FTO_750656 State Bank Of India SBIN0013314 THEVALLY 1332
6 Chittumala KL1613004006_271123APB_FTO_750656 State Bank Of India SBIN0070064 KUNDARA 6327
7 Chittumala KL1613004006_271123APB_FTO_750656 Union Bank of India UBIN0561096 KUNDARA 666

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