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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:24:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_210623APB_FTO_224813
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-13-004-006-007/1
(Perinad) 		1613004006NRG24210620230409241 21/06/2023 NAZEEMA BEEVI A 1613004006WL017122 NAZEEMA BEEVI A 00078 CNRB0014502 1665 1665 Processed 27/06/2023 2810768354 NAZEEMA BEEVI A CANARA BANK(508532)
2 Chittumala KL-13-004-006-007/28
(Perinad) 		1613004006NRG24210620230409255 21/06/2023 SREEDEVI 1613004006WL017122 SREEDEVI 00078 CNRB0014502 1665 1665 Processed 27/06/2023 2810768352 Mrs. SREEDEVI INDIAN BANK(607105)
3 Chittumala KL-13-004-006-007/94
(Perinad) 		1613004006NRG24210620230409261 21/06/2023 USHA J 1613004006WL017122 USHA J 00078 CNRB0014502 1665 1665 Processed 27/06/2023 2810768351 USHA CANARA BANK(508532)
4 Chittumala KL-13-004-006-008/105
(Perinad) 		1613004006NRG24210620230409262 21/06/2023 BEENA C 1613004006WL017122 BEENA C 00078 CNRB0014502 1665 1665 Processed 27/06/2023 2810768353 BEENA C CANARA BANK(508532)
SubTotal 6660 6660
5 Chittumala KL-13-004-006-007/19
(Perinad) 		1613004006NRG24210620230409252 21/06/2023 BINDHUMOL 1613004006WL017122 BINDHUMOL 00127 FDRL0001243 999 999 Processed 27/06/2023 2810768341 Mrs. Bindhu Mol A A INDIAN BANK(607105)
SubTotal 999 999
6 Chittumala KL-13-004-006-007/143
(Perinad) 		1613004006NRG24210620230409246 21/06/2023 PREETHA S 1613004006WL017122 PREETHA S 00176 IDIB000K098 1665 1665 Processed 27/06/2023 2810768356 Mrs. PREETHA A INDIAN BANK(607105)
7 Chittumala KL-13-004-006-007/144
(Perinad) 		1613004006NRG24210620230409247 21/06/2023 KRISHNA PRIYA V 1613004006WL017122 KRISHNA PRIYA V 00176 IDIB000K098 1665 1665 Processed 27/06/2023 2810768357 Mrs. Krishnapriya V PRIYA V INDIAN BANK(607105)
8 Chittumala KL-13-004-006-007/172
(Perinad) 		1613004006NRG24210620230409250 21/06/2023 VALSALA 1613004006WL017122 VALSALA 00176 IDIB000K098 1665 1665 Processed 27/06/2023 2810768359 Mrs. VALSALA . . INDIAN BANK(607105)
SubTotal 4995 4995
9 Chittumala KL-13-004-006-007/115
(Perinad) 		1613004006NRG24210620230409243 21/06/2023 NASEEMA 1613004006WL017122 NASEEMA 00177 IOBA0000619 1665 1665 Processed 27/06/2023 2810768340 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-006-007/21
(Perinad) 		1613004006NRG24210620230409254 21/06/2023 AMBIKAKUMARI R 1613004006WL017122 AMBIKAKUMARI R 00177 IOBA0000619 1665 1665 Processed 27/06/2023 2810768339 AMBIKAKUMARI R INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
11 Chittumala KL-13-004-006-007/33
(Perinad) 		1613004006NRG24210620230409256 21/06/2023 AMSAVALLI 1613004006WL017122 AMSAVALLI 00312 NMGB0000174 1665 1665 Processed 28/06/2023 2810768342 AMSAVALLI P KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
12 Chittumala KL-13-004-006-007/68
(Perinad) 		1613004006NRG24210620230409260 21/06/2023 ANILA KUMARI 1613004006WL017122 ANILA KUMARI 00409 SIBL0000105 1332 1332 Processed 27/06/2023 2810768337 ANILA KUMARI SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
13 Chittumala KL-13-004-006-007/126
(Perinad) 		1613004006NRG24210620230409244 21/06/2023 KUSUMALATHA 1613004006WL017122 KUSUMALATHA 00415 SBIN0012858 1665 1665 Processed 27/06/2023 2810768346 KUSUMALATHA DHANALAXMI BANK(607239)
14 Chittumala KL-13-004-006-007/140
(Perinad) 		1613004006NRG24210620230409245 21/06/2023 DEEPAMOL 1613004006WL017122 DEEPAMOL 00415 SBIN0012858 1665 1665 Rejected 27/06/2023 2810768350 Account closed
15 Chittumala KL-13-004-006-007/156
(Perinad) 		1613004006NRG24210620230409248 21/06/2023 RUJIYANATH 1613004006WL017122 RUJIYANATH 00415 SBIN0012858 1332 1332 Processed 27/06/2023 2810768345 MRS RUJIYANATH STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-006-007/163
(Perinad) 		1613004006NRG24210620230409249 21/06/2023 GEETHA KUMARI 1613004006WL017122 GEETHA KUMARI 00415 SBIN0012858 1665 1665 Processed 27/06/2023 2810768343 MRS GEETHA KUMARI B STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-006-007/2
(Perinad) 		1613004006NRG24210620230409253 21/06/2023 NADEERA BEEVI 1613004006WL017122 NADEERA BEEVI 00415 SBIN0012858 999 999 Processed 27/06/2023 2810768349 MRS NADHEERA BEEVI STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-006-007/48
(Perinad) 		1613004006NRG24210620230409257 21/06/2023 RAMLA BEEVI 1613004006WL017122 RAMLA BEEVI 00415 SBIN0012858 1665 1665 Processed 27/06/2023 2810768344 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-006-007/5
(Perinad) 		1613004006NRG24210620230409258 21/06/2023 SANTHAKUMARI G 1613004006WL017122 SANTHAKUMARI G 00415 SBIN0012858 1332 1332 Processed 27/06/2023 2810768347 SANTHAKUMARI G KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chittumala KL-13-004-006-007/56
(Perinad) 		1613004006NRG24210620230409259 21/06/2023 USHA T 1613004006WL017122 USHA T 00415 SBIN0012858 1665 1665 Processed 27/06/2023 2810768348 MRS USHA T STATE BANK OF INDIA(508548)
SubTotal 11988 11988
21 Chittumala KL-13-004-006-006/61
(Perinad) 		1613004006NRG24210620230409240 21/06/2023 MERCY L 1613004006WL017122 MERCY L 00415 SBIN0070064 1665 1665 Processed 27/06/2023 2810768358 MERCY ANEESH INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-007/11
(Perinad) 		1613004006NRG24210620230409242 21/06/2023 SAVITHRI 1613004006WL017122 SAVITHRI 00415 SBIN0070064 1665 1665 Processed 27/06/2023 2810768355 SAVITHRY S INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
23 Chittumala KL-13-004-006-007/174
(Perinad) 		1613004006NRG24210620230409251 21/06/2023 MOHANAN GOPALANPILLAI 1613004006WL017122 MOHANAN GOPALANPILLAI 00545 CSBK0000106 1332 1332 Processed 27/06/2023 2810768338 MOHANAN GOPALANPILLAI THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1332 1332
Total 35631 35631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_210623APB_FTO_224813 Canara Bank CNRB0014502 KUNDARA 6660
2 Chittumala KL1613004006_210623APB_FTO_224813 Federal Bank FDRL0001243 KUNDARA 999
3 Chittumala KL1613004006_210623APB_FTO_224813 Indian Bank IDIB000K098 KERALAPURAM 4995
4 Chittumala KL1613004006_210623APB_FTO_224813 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 3330
5 Chittumala KL1613004006_210623APB_FTO_224813 NORTH MALABAR GRAMIN BANK NMGB0000174 KUNDARA 1665
6 Chittumala KL1613004006_210623APB_FTO_224813 South Indian Bank SIBL0000105 KOTTARAKARA 1332
7 Chittumala KL1613004006_210623APB_FTO_224813 State Bank Of India SBIN0012858 KERALAPURAM 11988
8 Chittumala KL1613004006_210623APB_FTO_224813 State Bank Of India SBIN0070064 KUNDARA 3330
9 Chittumala KL1613004006_210623APB_FTO_224813 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1332

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