Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:39:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_231223APB_FTO_873327
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) 		1613004006NRG24231220231749857 23/12/2023 NEPOLEAN M A 1613004006WL075461 NEPOLEAN M A 00078 CNRB0014502 560 560 Processed 12/03/2024 1662619115 NEPOLEAN M A CANARA BANK(508532)
2 Chittumala KL-13-004-006-004/16
(Perinad) 		1613004006NRG24231220231749860 23/12/2023 SUDHARAMA 1613004006WL075461 SUDHARAMA 00078 CNRB0014502 560 560 Processed 12/03/2024 1662619116 SUDHARAMA CANARA BANK(508532)
3 Chittumala KL-13-004-006-004/171
(Perinad) 		1613004006NRG24231220231749862 23/12/2023 SHABA BEEVI 1613004006WL075461 SHABA BEEVI 00078 CNRB0014502 280 280 Processed 12/03/2024 1662619108 SHABA BEEVI CANARA BANK(508532)
SubTotal 1400 1400
4 Chittumala KL-13-004-006-003/65
(Perinad) 		1613004006NRG24231220231749851 23/12/2023 Agnes Johnson 1613004006WL075461 Agnes Johnson 00177 IOBA0000619 1120 1120 Processed 12/03/2024 1662619100 AGNES S INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-004/101
(Perinad) 		1613004006NRG24231220231749852 23/12/2023 SUDHAKUMARI K B 1613004006WL075461 SUDHAKUMARI K B 00177 IOBA0000619 1400 1400 Processed 12/03/2024 1662619123 SUDHAKUMARI K B INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-004/11
(Perinad) 		1613004006NRG24231220231749854 23/12/2023 SHEEBA Y 1613004006WL075461 SHEEBA Y 00177 IOBA0000619 1400 1400 Processed 12/03/2024 1662619124 SHEEBA Y INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-004/13
(Perinad) 		1613004006NRG24231220231749855 23/12/2023 MABLE P 1613004006WL075461 MABLE P 00177 IOBA0000619 840 840 Processed 12/03/2024 1662619121 MABLE P UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-006-004/130
(Perinad) 		1613004006NRG24231220231749856 23/12/2023 BINDHUTERRANS 1613004006WL075461 BINDHUTERRANS 00177 IOBA0000619 280 280 Processed 12/03/2024 1662619127 BINDHU TERRANS INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-004/15
(Perinad) 		1613004006NRG24231220231749858 23/12/2023 BELSITA 1613004006WL075461 BELSITA 00177 IOBA0000619 1680 1680 Processed 12/03/2024 1662619126 BELSITA INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-004/154
(Perinad) 		1613004006NRG24231220231749859 23/12/2023 RETNAMMA 1613004006WL075461 RETNAMMA 00177 IOBA0000619 560 560 Processed 12/03/2024 1662619117 RETNAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-006-004/20
(Perinad) 		1613004006NRG24231220231749865 23/12/2023 LILLYKUTTY S 1613004006WL075461 LILLYKUTTY S 00177 IOBA0000619 1680 1680 Processed 12/03/2024 1662619122 LILLYKUTTY S INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-004/29
(Perinad) 		1613004006NRG24231220231749871 23/12/2023 NIRMALA L 1613004006WL075461 NIRMALA L 00177 IOBA0000619 1400 1400 Processed 12/03/2024 1662619118 NIRMALA L INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-004/36
(Perinad) 		1613004006NRG24231220231749872 23/12/2023 ANITHA A 1613004006WL075461 ANITHA A 00177 IOBA0000619 840 840 Processed 12/03/2024 1662619125 MRS ANITHA SHAJI STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-006-004/50
(Perinad) 		1613004006NRG24231220231749873 23/12/2023 MARY ISIDORE 1613004006WL075461 MARY ISIDORE 00177 IOBA0000619 1120 1120 Processed 12/03/2024 1662619120 MRS MARY ISIDORE STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-006-004/56
(Perinad) 		1613004006NRG24231220231749875 23/12/2023 BEENA 1613004006WL075461 BEENA 00177 IOBA0000619 1680 1680 Processed 12/03/2024 1662619119 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14000 14000
16 Chittumala KL-13-004-006-004/203
(Perinad) 		1613004006NRG24231220231749867 23/12/2023 REMA S 1613004006WL075461 REMA S 00415 SBIN0008263 1680 1680 Processed 12/03/2024 1662619104 MRS REMA S STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-006-004/204
(Perinad) 		1613004006NRG24231220231749868 23/12/2023 MINIMOL 1613004006WL075461 MINIMOL 00415 SBIN0008263 1680 1680 Processed 12/03/2024 1662619103 MRS MINIMOL STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-006-004/205
(Perinad) 		1613004006NRG24231220231749869 23/12/2023 SUMA 1613004006WL075461 SUMA 00415 SBIN0008263 1680 1680 Processed 12/03/2024 1662619105 SUMA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5040 5040
19 Chittumala KL-13-004-006-004/169
(Perinad) 		1613004006NRG24231220231749861 23/12/2023 RANI 1613004006WL075461 RANI 00415 SBIN0012858 1120 1120 Processed 12/03/2024 1662619102 MRS RANI R STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-006-004/177
(Perinad) 		1613004006NRG24231220231749863 23/12/2023 VALSALA R 1613004006WL075461 VALSALA R 00415 SBIN0012858 1400 1400 Processed 12/03/2024 1662619101 MRS VALSALA R STATE BANK OF INDIA(508548)
SubTotal 2520 2520
21 Chittumala KL-13-004-006-004/216
(Perinad) 		1613004006NRG24231220231749870 23/12/2023 MERLY 1613004006WL075461 MERLY 00415 SBIN0013314 1680 1680 Processed 12/03/2024 1662619106 MRS MERLY STATE BANK OF INDIA(508548)
SubTotal 1680 1680
22 Chittumala KL-13-004-006-004/104
(Perinad) 		1613004006NRG24231220231749853 23/12/2023 MISHIMOL N 1613004006WL075461 MISHIMOL N 00415 SBIN0070064 1680 1680 Processed 12/03/2024 1662619111 MINSHI MOL N INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-006-004/198
(Perinad) 		1613004006NRG24231220231749864 23/12/2023 THREESA 1613004006WL075461 THREESA 00415 SBIN0070064 560 560 Processed 12/03/2024 1662619110 THREESA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-006-004/201
(Perinad) 		1613004006NRG24231220231749866 23/12/2023 LILLYKUTTY V 1613004006WL075461 LILLYKUTTY V 00415 SBIN0070064 1400 1400 Processed 12/03/2024 1662619112 MRS LILLYKUTTY V STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-006-004/72
(Perinad) 		1613004006NRG24231220231749876 23/12/2023 METILDA THOMAS 1613004006WL075461 METILDA THOMAS 00415 SBIN0070064 1400 1400 Processed 12/03/2024 1662619109 METILDA THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-006-004/8
(Perinad) 		1613004006NRG24231220231749877 23/12/2023 AMBIKA K 1613004006WL075461 AMBIKA K 00415 SBIN0070064 1400 1400 Processed 12/03/2024 1662619114 AMBIKA KUMARI AMMA K CANARA BANK(508532)
27 Chittumala KL-13-004-006-004/94
(Perinad) 		1613004006NRG24231220231749878 23/12/2023 SUDHINAMMA THANKACHI B 1613004006WL075461 SUDHINAMMA THANKACHI B 00415 SBIN0070064 280 280 Processed 12/03/2024 1662619113 MRS SUDHINAMMA THANKACHI B STATE BANK OF INDIA(508548)
SubTotal 6720 6720
28 Chittumala KL-13-004-006-004/53
(Perinad) 		1613004006NRG24231220231749874 23/12/2023 MARIYAMMA 1613004006WL075461 MARIYAMMA 00657 KLGB0040574 560 560 Processed 12/03/2024 1662619107 MARYAMMA LOPEZ KERALA GRAMIN BANK(607476)
SubTotal 560 560
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_231223APB_FTO_873327 Canara Bank CNRB0014502 KUNDARA 1400
2 Chittumala KL1613004006_231223APB_FTO_873327 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 14000
3 Chittumala KL1613004006_231223APB_FTO_873327 State Bank Of India SBIN0008263 KADAVOOR 5040
4 Chittumala KL1613004006_231223APB_FTO_873327 State Bank Of India SBIN0012858 KERALAPURAM 2520
5 Chittumala KL1613004006_231223APB_FTO_873327 State Bank Of India SBIN0013314 THEVALLY 1680
6 Chittumala KL1613004006_231223APB_FTO_873327 State Bank Of India SBIN0070064 KUNDARA 6720
7 Chittumala KL1613004006_231223APB_FTO_873327 Kerala Gramin Bank KLGB0040574 KUNDARA 560

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