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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:37:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_030823APB_FTO_360158
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-13-004-006-015/12
(Perinad) 		1613004006NRG24030820230698193 03/08/2023 AMBIKA O 1613004006WL029098 AMBIKA O 00176 IDIB000K098 1332 1332 Processed 08/08/2023 4350871035 Mrs. AMBIKA O INDIAN BANK(607105)
2 Chittumala KL-13-004-006-015/135
(Perinad) 		1613004006NRG24030820230698194 03/08/2023 OMANA AMMA 1613004006WL029098 OMANA AMMA 00176 IDIB000K098 999 999 Processed 08/08/2023 4350871034 OMANA AMMA STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-006-015/140
(Perinad) 		1613004006NRG24030820230698195 03/08/2023 N BABU 1613004006WL029098 N BABU 00176 IDIB000K098 1665 1665 Processed 08/08/2023 4350871048 Mr. N Babu INDIAN BANK(607105)
4 Chittumala KL-13-004-006-015/149
(Perinad) 		1613004006NRG24030820230698198 03/08/2023 ANU RAJ R 1613004006WL029098 ANU RAJ R 00176 IDIB000K098 1665 1665 Processed 08/08/2023 4350871046 Mr. Anuraj R R INDIAN BANK(607105)
5 Chittumala KL-13-004-006-015/183
(Perinad) 		1613004006NRG24030820230698199 03/08/2023 Shyni Babu 1613004006WL029098 Shyni Babu 00176 IDIB000K098 1332 1332 Processed 08/08/2023 4350871049 SHYNI BABU HDFC BANK LTD(607152)
6 Chittumala KL-13-004-006-015/200
(Perinad) 		1613004006NRG24030820230698200 03/08/2023 SARADA 1613004006WL029098 SARADA 00176 IDIB000K098 1998 1998 Processed 08/08/2023 4350871039 Mrs. . SARADA INDIAN BANK(607105)
7 Chittumala KL-13-004-006-015/3
(Perinad) 		1613004006NRG24030820230698201 03/08/2023 SEETHAMMA J 1613004006WL029098 SEETHAMMA J 00176 IDIB000K098 1998 1998 Processed 08/08/2023 4350871042 Mrs. SEETHAMMA J INDIAN BANK(607105)
8 Chittumala KL-13-004-006-015/30
(Perinad) 		1613004006NRG24030820230698202 03/08/2023 SHEELA J 1613004006WL029098 SHEELA J 00176 IDIB000K098 1998 1998 Processed 08/08/2023 4350871044 SHEELA S INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-015/56
(Perinad) 		1613004006NRG24030820230698203 03/08/2023 SOBHANA 1613004006WL029098 SOBHANA 00176 IDIB000K098 1665 1665 Processed 08/08/2023 4350871045 Mrs. SOBHANA . INDIAN BANK(607105)
10 Chittumala KL-13-004-006-015/6
(Perinad) 		1613004006NRG24030820230698204 03/08/2023 AMBIKA S 1613004006WL029098 AMBIKA S 00176 IDIB000K098 1998 1998 Processed 08/08/2023 4350871041 Mrs. AMBIKA S INDIAN BANK(607105)
11 Chittumala KL-13-004-006-015/66
(Perinad) 		1613004006NRG24030820230698205 03/08/2023 LALITHA 1613004006WL029098 LALITHA 00176 IDIB000K098 1998 1998 Processed 08/08/2023 4350871040 LALITHA . INDUSIND BANK(607189)
12 Chittumala KL-13-004-006-015/89
(Perinad) 		1613004006NRG24030820230698206 03/08/2023 RADHAKRISHNAN 1613004006WL029098 RADHAKRISHNAN 00176 IDIB000K098 1998 1998 Processed 08/08/2023 4350871047 Mr. RADHAKRISHNAN R INDIAN BANK(607105)
13 Chittumala KL-13-004-006-015/9
(Perinad) 		1613004006NRG24030820230698207 03/08/2023 RADHAMANI D 1613004006WL029098 RADHAMANI D 00176 IDIB000K098 1665 1665 Processed 08/08/2023 4350871043 RADHAMANI D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22311 22311
14 Chittumala KL-13-004-006-015/144
(Perinad) 		1613004006NRG24030820230698196 03/08/2023 SALINI O 1613004006WL029098 SALINI O 00177 IOBA0000619 1332 1332 Processed 08/08/2023 4350871036 Mrs. Salini O INDIAN BANK(607105)
15 Chittumala KL-13-004-006-015/146
(Perinad) 		1613004006NRG24030820230698197 03/08/2023 SUBAIDA 1613004006WL029098 SUBAIDA 00177 IOBA0000619 1665 1665 Processed 08/08/2023 4350871037 SUBAIDA INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
16 Chittumala KL-13-004-006-015/98
(Perinad) 		1613004006NRG24030820230698208 03/08/2023 VASANTHA KUMARI 1613004006WL029098 VASANTHA KUMARI 00415 SBIN0012858 666 666 Processed 08/08/2023 4350871038 MRS VASANTHA KUMARI G STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 25974 25974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_030823APB_FTO_360158 Indian Bank IDIB000K098 KERALAPURAM 22311
2 Chittumala KL1613004006_030823APB_FTO_360158 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2997
3 Chittumala KL1613004006_030823APB_FTO_360158 State Bank Of India SBIN0012858 KERALAPURAM 666

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