Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:00:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_211023APB_FTO_618933
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-13-004-006-004/144
(Perinad) 		1613004006NRG24211020231281508 21/10/2023 VIJAYAN 1613004006WL053808 VIJAYAN 00078 CNRB0003582 333 333 Processed 27/11/2023 8021617753 VIJAYAN CANARA BANK(508532)
SubTotal 333 333
2 Chittumala KL-13-004-006-004/143
(Perinad) 		1613004006NRG24211020231281507 21/10/2023 MARY LATHA N 1613004006WL053808 MARY LATHA N 00078 CNRB0014502 999 999 Processed 27/11/2023 8021617756 MARY LATHA N CANARA BANK(508532)
3 Chittumala KL-13-004-006-004/143
(Perinad) 		1613004006NRG24211020231281506 21/10/2023 NEPOLEAN M A 1613004006WL053808 NEPOLEAN M A 00078 CNRB0014502 1332 1332 Processed 27/11/2023 8021617755 NEPOLEAN M A CANARA BANK(508532)
4 Chittumala KL-13-004-006-004/16
(Perinad) 		1613004006NRG24211020231281511 21/10/2023 SUDHARAMA 1613004006WL053808 SUDHARAMA 00078 CNRB0014502 1332 1332 Processed 27/11/2023 8021617754 SUDHARAMA CANARA BANK(508532)
5 Chittumala KL-13-004-006-004/171
(Perinad) 		1613004006NRG24211020231281513 21/10/2023 SHABA BEEVI 1613004006WL053808 SHABA BEEVI 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8021617757 SHABA BEEVI CANARA BANK(508532)
SubTotal 5328 5328
6 Chittumala KL-13-004-006-005/100
(Perinad) 		1613004006NRG24211020231281529 21/10/2023 BINDHU U 1613004006WL053808 BINDHU U 00127 FDRL0001243 666 666 Processed 27/11/2023 8021617747 MRS BINDU U STATE BANK OF INDIA(508548)
SubTotal 666 666
7 Chittumala KL-13-004-006-003/65
(Perinad) 		1613004006NRG24211020231281500 21/10/2023 Agnes Johnson 1613004006WL053808 Agnes Johnson 00177 IOBA0000619 666 666 Processed 27/11/2023 8021617735 AGNES S INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-004/101
(Perinad) 		1613004006NRG24211020231281501 21/10/2023 SUDHAKUMARI K B 1613004006WL053808 SUDHAKUMARI K B 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021617740 SUDHAKUMARI K B INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-004/11
(Perinad) 		1613004006NRG24211020231281503 21/10/2023 SHEEBA Y 1613004006WL053808 SHEEBA Y 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8021617739 SHEEBA Y INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-004/13
(Perinad) 		1613004006NRG24211020231281504 21/10/2023 MABLE P 1613004006WL053808 MABLE P 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021617742 MABLE P UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-006-004/130
(Perinad) 		1613004006NRG24211020231281505 21/10/2023 BINDHUTERRANS 1613004006WL053808 BINDHUTERRANS 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021617736 BINDHU TERRANS INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-004/15
(Perinad) 		1613004006NRG24211020231281509 21/10/2023 BELSITA 1613004006WL053808 BELSITA 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021617737 BELSITA INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-004/154
(Perinad) 		1613004006NRG24211020231281510 21/10/2023 RETNAMMA 1613004006WL053808 RETNAMMA 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021617745 RETNAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-006-004/175
(Perinad) 		1613004006NRG24211020231281514 21/10/2023 JYOTHISH R 1613004006WL053808 JYOTHISH R 00177 IOBA0000619 666 666 Processed 27/11/2023 8021617746 JYOTHISH R INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-004/20
(Perinad) 		1613004006NRG24211020231281517 21/10/2023 LILLYKUTTY S 1613004006WL053808 LILLYKUTTY S 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021617741 LILLYKUTTY S INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-004/29
(Perinad) 		1613004006NRG24211020231281523 21/10/2023 NIRMALA L 1613004006WL053808 NIRMALA L 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021617744 NIRMALA L INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-004/36
(Perinad) 		1613004006NRG24211020231281524 21/10/2023 ANITHA A 1613004006WL053808 ANITHA A 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8021617738 MRS ANITHA SHAJI STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-006-004/56
(Perinad) 		1613004006NRG24211020231281525 21/10/2023 BEENA 1613004006WL053808 BEENA 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8021617743 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16983 16983
19 Chittumala KL-13-004-006-004/203
(Perinad) 		1613004006NRG24211020231281519 21/10/2023 REMA S 1613004006WL053808 REMA S 00415 SBIN0008263 1332 1332 Processed 27/11/2023 8021617750 MRS REMA S STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-006-004/205
(Perinad) 		1613004006NRG24211020231281520 21/10/2023 SUMA 1613004006WL053808 SUMA 00415 SBIN0008263 999 999 Processed 27/11/2023 8021617751 SUMA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
21 Chittumala KL-13-004-006-004/169
(Perinad) 		1613004006NRG24211020231281512 21/10/2023 RANI 1613004006WL053808 RANI 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8021617749 MRS RANI R STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-006-004/177
(Perinad) 		1613004006NRG24211020231281515 21/10/2023 VALSALA R 1613004006WL053808 VALSALA R 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021617748 MRS VALSALA R STATE BANK OF INDIA(508548)
SubTotal 2997 2997
23 Chittumala KL-13-004-006-004/216
(Perinad) 		1613004006NRG24211020231281521 21/10/2023 MERLY 1613004006WL053808 MERLY 00415 SBIN0013314 1665 1665 Processed 27/11/2023 8021617752 MRS MERLY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
24 Chittumala KL-13-004-006-004/104
(Perinad) 		1613004006NRG24211020231281502 21/10/2023 MISHIMOL N 1613004006WL053808 MISHIMOL N 00415 SBIN0070064 999 999 Processed 27/11/2023 8021617763 MINSHI MOL N INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-006-004/198
(Perinad) 		1613004006NRG24211020231281516 21/10/2023 THREESA 1613004006WL053808 THREESA 00415 SBIN0070064 1665 1665 Processed 27/11/2023 8021617759 THREESA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-006-004/201
(Perinad) 		1613004006NRG24211020231281518 21/10/2023 LILLYKUTTY V 1613004006WL053808 LILLYKUTTY V 00415 SBIN0070064 1332 1332 Processed 27/11/2023 8021617764 MRS LILLYKUTTY V STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-006-004/234
(Perinad) 		1613004006NRG24211020231281522 21/10/2023 LEELAMMA 1613004006WL053808 LEELAMMA 00415 SBIN0070064 1665 1665 Processed 27/11/2023 8021617762 MRS LEELAMMA A STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-006-004/72
(Perinad) 		1613004006NRG24211020231281526 21/10/2023 METILDA THOMAS 1613004006WL053808 METILDA THOMAS 00415 SBIN0070064 1665 1665 Processed 27/11/2023 8021617758 METILDA THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-006-004/8
(Perinad) 		1613004006NRG24211020231281527 21/10/2023 AMBIKA K 1613004006WL053808 AMBIKA K 00415 SBIN0070064 1665 1665 Processed 27/11/2023 8021617760 AMBIKA KUMARI AMMA K CANARA BANK(508532)
30 Chittumala KL-13-004-006-004/94
(Perinad) 		1613004006NRG24211020231281528 21/10/2023 SUDHINAMMA THANKACHI B 1613004006WL053808 SUDHINAMMA THANKACHI B 00415 SBIN0070064 1665 1665 Processed 27/11/2023 8021617761 MRS SUDHINAMMA THANKACHI B STATE BANK OF INDIA(508548)
SubTotal 10656 10656
Total 40959 40959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_211023APB_FTO_618933 Canara Bank CNRB0003582 KUNDARA 333
2 Chittumala KL1613004006_211023APB_FTO_618933 Canara Bank CNRB0014502 KUNDARA 5328
3 Chittumala KL1613004006_211023APB_FTO_618933 Federal Bank FDRL0001243 KUNDARA 666
4 Chittumala KL1613004006_211023APB_FTO_618933 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 16983
5 Chittumala KL1613004006_211023APB_FTO_618933 State Bank Of India SBIN0008263 KADAVOOR 2331
6 Chittumala KL1613004006_211023APB_FTO_618933 State Bank Of India SBIN0012858 KERALAPURAM 2997
7 Chittumala KL1613004006_211023APB_FTO_618933 State Bank Of India SBIN0013314 THEVALLY 1665
8 Chittumala KL1613004006_211023APB_FTO_618933 State Bank Of India SBIN0070064 KUNDARA 10656

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