Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:48:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_090523APB_FTO_76956
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) 		1613004006NRG24090520230138268 09/05/2023 NEPOLEAN M A 1613004006WL005705 NEPOLEAN M A 00078 CNRB0014502 1332 1332 Processed 24/05/2023 1818298899 NEPOLEAN M A CANARA BANK(508532)
2 Chittumala KL-13-004-006-004/171
(Perinad) 		1613004006NRG24090520230138272 09/05/2023 SHABA BEEVI 1613004006WL005705 SHABA BEEVI 00078 CNRB0014502 1665 1665 Processed 24/05/2023 1818298900 SHABA BEEVI CANARA BANK(508532)
SubTotal 2997 2997
3 Chittumala KL-13-004-006-004/101
(Perinad) 		1613004006NRG24090520230138262 09/05/2023 SUDHAKUMARI K B 1613004006WL005705 SUDHAKUMARI K B 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1818298887 SUDHAKUMARI K B INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-006-004/11
(Perinad) 		1613004006NRG24090520230138265 09/05/2023 SHEEBA Y 1613004006WL005705 SHEEBA Y 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1818298886 SHEEBA Y INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-004/13
(Perinad) 		1613004006NRG24090520230138266 09/05/2023 MABLE P 1613004006WL005705 MABLE P 00177 IOBA0000619 1332 1332 Processed 24/05/2023 1818298889 MABLE P UNION BANK OF INDIA(508500)
6 Chittumala KL-13-004-006-004/130
(Perinad) 		1613004006NRG24090520230138267 09/05/2023 BINDHUTERRANS 1613004006WL005705 BINDHUTERRANS 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1818298883 BINDHU TERRANS INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-004/15
(Perinad) 		1613004006NRG24090520230138269 09/05/2023 BELSITA 1613004006WL005705 BELSITA 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1818298884 BELSITA INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-004/20
(Perinad) 		1613004006NRG24090520230138275 09/05/2023 LILLYKUTTY S 1613004006WL005705 LILLYKUTTY S 00177 IOBA0000619 1332 1332 Processed 24/05/2023 1818298888 LILLYKUTTY S INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-004/217
(Perinad) 		1613004006NRG24090520230138282 09/05/2023 NISHA FRANCIS 1613004006WL005705 NISHA FRANCIS 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1818298882 NISHA FRANCIS INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-004/29
(Perinad) 		1613004006NRG24090520230138285 09/05/2023 NIRMALA L 1613004006WL005705 NIRMALA L 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1818298891 NIRMALA L INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-004/36
(Perinad) 		1613004006NRG24090520230138286 09/05/2023 ANITHA A 1613004006WL005705 ANITHA A 00177 IOBA0000619 1665 1665 Processed 24/05/2023 1818298885 MRS ANITHA SHAJI STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-006-004/56
(Perinad) 		1613004006NRG24090520230138287 09/05/2023 BEENA 1613004006WL005705 BEENA 00177 IOBA0000619 999 999 Processed 24/05/2023 1818298890 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15318 15318
13 Chittumala KL-13-004-006-004/203
(Perinad) 		1613004006NRG24090520230138277 09/05/2023 REMA S 1613004006WL005705 REMA S 00415 SBIN0008263 1665 1665 Processed 24/05/2023 1818298895 MRS REMA S STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-006-004/204
(Perinad) 		1613004006NRG24090520230138278 09/05/2023 MINIMOL 1613004006WL005705 MINIMOL 00415 SBIN0008263 1665 1665 Processed 24/05/2023 1818298894 MRS MINIMOL STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-006-004/205
(Perinad) 		1613004006NRG24090520230138279 09/05/2023 SUMA 1613004006WL005705 SUMA 00415 SBIN0008263 1665 1665 Processed 24/05/2023 1818298896 SUMA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
16 Chittumala KL-13-004-006-004/169
(Perinad) 		1613004006NRG24090520230138271 09/05/2023 RANI 1613004006WL005705 RANI 00415 SBIN0012858 1332 1332 Processed 24/05/2023 1818298893 MRS RANI R STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-006-004/177
(Perinad) 		1613004006NRG24090520230138273 09/05/2023 VALSALA R 1613004006WL005705 VALSALA R 00415 SBIN0012858 1665 1665 Processed 24/05/2023 1818298892 MRS VALSALA R STATE BANK OF INDIA(508548)
SubTotal 2997 2997
18 Chittumala KL-13-004-006-004/216
(Perinad) 		1613004006NRG24090520230138281 09/05/2023 MERLY 1613004006WL005705 MERLY 00415 SBIN0013314 1665 1665 Processed 24/05/2023 1818298897 MRS MERLY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
19 Chittumala KL-13-004-006-004/104
(Perinad) 		1613004006NRG24090520230138263 09/05/2023 MISHIMOL N 1613004006WL005705 MISHIMOL N 00415 SBIN0070064 1332 1332 Processed 24/05/2023 1818298906 MINSHI MOL N INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-006-004/198
(Perinad) 		1613004006NRG24090520230138274 09/05/2023 THREESA 1613004006WL005705 THREESA 00415 SBIN0070064 1665 1665 Processed 24/05/2023 1818298902 THREESA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-006-004/201
(Perinad) 		1613004006NRG24090520230138276 09/05/2023 LILLYKUTTY V 1613004006WL005705 LILLYKUTTY V 00415 SBIN0070064 1665 1665 Processed 24/05/2023 1818298907 MRS LILLYKUTTY V STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-006-004/211
(Perinad) 		1613004006NRG24090520230138280 09/05/2023 SALOMA ANTONY 1613004006WL005705 SALOMA ANTONY 00415 SBIN0070064 999 999 Processed 24/05/2023 1818298903 MRS SALOMA ANTONY STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-006-004/24
(Perinad) 		1613004006NRG24090520230138284 09/05/2023 REEJA R 1613004006WL005705 REEJA R 00415 SBIN0070064 1332 1332 Processed 24/05/2023 1818298904 REEJA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-006-004/72
(Perinad) 		1613004006NRG24090520230138288 09/05/2023 METILDA THOMAS 1613004006WL005705 METILDA THOMAS 00415 SBIN0070064 999 999 Processed 24/05/2023 1818298901 METILDA THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-006-004/94
(Perinad) 		1613004006NRG24090520230138289 09/05/2023 SUDHINAMMA THANKACHI B 1613004006WL005705 SUDHINAMMA THANKACHI B 00415 SBIN0070064 1665 1665 Processed 24/05/2023 1818298905 MRS SUDHINAMMA THANKACHI B STATE BANK OF INDIA(508548)
SubTotal 9657 9657
26 Chittumala KL-13-004-006-004/225
(Perinad) 		1613004006NRG24090520230138283 09/05/2023 AMBILI A 1613004006WL005705 AMBILI A 00657 KLGB0040574 333 333 Processed 24/05/2023 1818298898 AMBILI A CANARA BANK(508532)
SubTotal 333 333
Total 37962 37962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_090523APB_FTO_76956 Canara Bank CNRB0014502 KUNDARA 2997
2 Chittumala KL1613004006_090523APB_FTO_76956 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 15318
3 Chittumala KL1613004006_090523APB_FTO_76956 State Bank Of India SBIN0008263 KADAVOOR 4995
4 Chittumala KL1613004006_090523APB_FTO_76956 State Bank Of India SBIN0012858 KERALAPURAM 2997
5 Chittumala KL1613004006_090523APB_FTO_76956 State Bank Of India SBIN0013314 THEVALLY 1665
6 Chittumala KL1613004006_090523APB_FTO_76956 State Bank Of India SBIN0070064 KUNDARA 9657
7 Chittumala KL1613004006_090523APB_FTO_76956 Kerala Gramin Bank KLGB0040574 KUNDARA 333

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