Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:47:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_261023APB_FTO_630901
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-13-004-006-006/12
(Perinad) 		1613004006NRG24261020231310880 26/10/2023 LAILARAJU 1613004006WL055297 LAILARAJU 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8020672091 LAILA RAJAN CANARA BANK(508532)
2 Chittumala KL-13-004-006-007/1
(Perinad) 		1613004006NRG24261020231310882 26/10/2023 NAZEEMA BEEVI A 1613004006WL055297 NAZEEMA BEEVI A 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8020672096 NAZEEMA BEEVI A CANARA BANK(508532)
3 Chittumala KL-13-004-006-007/161
(Perinad) 		1613004006NRG24261020231310893 26/10/2023 SUSEELA 1613004006WL055297 SUSEELA 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8020672093 SUSEELA CANARA BANK(508532)
4 Chittumala KL-13-004-006-007/28
(Perinad) 		1613004006NRG24261020231310901 26/10/2023 SREEDEVI 1613004006WL055297 SREEDEVI 00078 CNRB0014502 999 999 Processed 27/11/2023 8020672094 Mrs. SREEDEVI INDIAN BANK(607105)
5 Chittumala KL-13-004-006-007/94
(Perinad) 		1613004006NRG24261020231310907 26/10/2023 USHA J 1613004006WL055297 USHA J 00078 CNRB0014502 1332 1332 Processed 27/11/2023 8020672092 USHA CANARA BANK(508532)
6 Chittumala KL-13-004-006-008/105
(Perinad) 		1613004006NRG24261020231310908 26/10/2023 BEENA C 1613004006WL055297 BEENA C 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8020672095 BEENA C CANARA BANK(508532)
SubTotal 8991 8991
7 Chittumala KL-13-004-006-007/19
(Perinad) 		1613004006NRG24261020231310898 26/10/2023 BINDHUMOL 1613004006WL055297 BINDHUMOL 00127 FDRL0001243 999 999 Processed 27/11/2023 8020672080 Mrs. Bindhu Mol A A INDIAN BANK(607105)
SubTotal 999 999
8 Chittumala KL-13-004-006-007/138
(Perinad) 		1613004006NRG24261020231310888 26/10/2023 JAYACHANDRAN AND VPUSHPALETHA 1613004006WL055297 JAYACHANDRAN AND VPUSHPALETHA 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8020672101 MRS PUSHPALATHA K STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-006-007/144
(Perinad) 		1613004006NRG24261020231310890 26/10/2023 KRISHNA PRIYA V 1613004006WL055297 KRISHNA PRIYA V 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8020672100 Mrs. Krishnapriya V PRIYA V INDIAN BANK(607105)
10 Chittumala KL-13-004-006-007/172
(Perinad) 		1613004006NRG24261020231310896 26/10/2023 VALSALA 1613004006WL055297 VALSALA 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8020672104 Mrs. Valsala B . . INDIAN BANK(607105)
11 Chittumala KL-13-004-006-007/183
(Perinad) 		1613004006NRG24261020231310897 26/10/2023 RAMANI S 1613004006WL055297 RAMANI S 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8020672097 Mrs. S RAMANI INDIAN BANK(607105)
12 Chittumala KL-13-004-006-007/81
(Perinad) 		1613004006NRG24261020231310906 26/10/2023 MOHANAN PILLAI K AND SINDHU MOHAN 1613004006WL055297 MOHANAN PILLAI K AND SINDHU MOHAN 00176 IDIB000K098 666 666 Processed 27/11/2023 8020672105 MOHANAN PILLAI K CANARA BANK(508532)
SubTotal 6993 6993
13 Chittumala KL-13-004-006-007/115
(Perinad) 		1613004006NRG24261020231310885 26/10/2023 NASEEMA 1613004006WL055297 NASEEMA 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8020672079 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-006-007/21
(Perinad) 		1613004006NRG24261020231310900 26/10/2023 AMBIKAKUMARI R 1613004006WL055297 AMBIKAKUMARI R 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8020672078 AMBIKAKUMARI R INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
15 Chittumala KL-13-004-006-007/33
(Perinad) 		1613004006NRG24261020231310902 26/10/2023 AMSAVALLI 1613004006WL055297 AMSAVALLI 00312 NMGB0000174 1332 1332 Processed 27/11/2023 8020672081 AMSAVALLI P KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
16 Chittumala KL-13-004-006-007/68
(Perinad) 		1613004006NRG24261020231310905 26/10/2023 ANILA KUMARI 1613004006WL055297 ANILA KUMARI 00409 SIBL0000105 1665 1665 Processed 27/11/2023 8020672077 ANILA KUMARI SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
17 Chittumala KL-13-004-006-007/100
(Perinad) 		1613004006NRG24261020231310883 26/10/2023 RAJAN P 1613004006WL055297 RAJAN P 00415 SBIN0012858 333 333 Processed 27/11/2023 8020672086 RAJAN P THE CATHOLIC SYRIAN BANK(607082)
18 Chittumala KL-13-004-006-007/126
(Perinad) 		1613004006NRG24261020231310887 26/10/2023 KUSUMALATHA 1613004006WL055297 KUSUMALATHA 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8020672087 KUSUMALATHA K DHANALAXMI BANK(607239)
19 Chittumala KL-13-004-006-007/140
(Perinad) 		1613004006NRG24261020231310889 26/10/2023 DEEPAMOL 1613004006WL055297 DEEPAMOL 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8020672090 MS DEEPAMOL STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-006-007/149
(Perinad) 		1613004006NRG24261020231310891 26/10/2023 NIRMALA P 1613004006WL055297 NIRMALA P 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8020672082 MRS NIRMALA P STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-006-007/156
(Perinad) 		1613004006NRG24261020231310892 26/10/2023 RUJIYANATH 1613004006WL055297 RUJIYANATH 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8020672085 MRS RUJIYANATH STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-006-007/163
(Perinad) 		1613004006NRG24261020231310894 26/10/2023 GEETHA KUMARI 1613004006WL055297 GEETHA KUMARI 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8020672083 MRS GEETHA KUMARI B STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-006-007/2
(Perinad) 		1613004006NRG24261020231310899 26/10/2023 NADEERA BEEVI 1613004006WL055297 NADEERA BEEVI 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8020672089 MRS NADHEERA BEEVI STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-006-007/48
(Perinad) 		1613004006NRG24261020231310903 26/10/2023 RAMLA BEEVI 1613004006WL055297 RAMLA BEEVI 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8020672084 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-006-007/56
(Perinad) 		1613004006NRG24261020231310904 26/10/2023 USHA T 1613004006WL055297 USHA T 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8020672088 MRS USHA T STATE BANK OF INDIA(508548)
SubTotal 13320 13320
26 Chittumala KL-13-004-006-006/61
(Perinad) 		1613004006NRG24261020231310881 26/10/2023 MERCY L 1613004006WL055297 MERCY L 00415 SBIN0070064 1665 1665 Processed 27/11/2023 8020672102 MERCY ANEESH INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-007/11
(Perinad) 		1613004006NRG24261020231310884 26/10/2023 SAVITHRI 1613004006WL055297 SAVITHRI 00415 SBIN0070064 1665 1665 Processed 27/11/2023 8020672098 SAVITHRY S INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-007/12
(Perinad) 		1613004006NRG24261020231310886 26/10/2023 CHELLAMMA REGHU 1613004006WL055297 CHELLAMMA REGHU 00415 SBIN0070064 1665 1665 Processed 27/11/2023 8020672103 MRS CHELLAMMA REGHU STATE BANK OF INDIA(508548)
SubTotal 4995 4995
29 Chittumala KL-13-004-006-007/166
(Perinad) 		1613004006NRG24261020231310895 26/10/2023 LAILABEEVI 1613004006WL055297 LAILABEEVI 00468 UBIN0561096 333 333 Processed 27/11/2023 8020672099 LAILABEEVI UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 41958 41958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_261023APB_FTO_630901 Canara Bank CNRB0014502 KUNDARA 8991
2 Chittumala KL1613004006_261023APB_FTO_630901 Federal Bank FDRL0001243 KUNDARA 999
3 Chittumala KL1613004006_261023APB_FTO_630901 Indian Bank IDIB000K098 KERALAPURAM 6993
4 Chittumala KL1613004006_261023APB_FTO_630901 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 3330
5 Chittumala KL1613004006_261023APB_FTO_630901 NORTH MALABAR GRAMIN BANK NMGB0000174 KUNDARA 1332
6 Chittumala KL1613004006_261023APB_FTO_630901 South Indian Bank SIBL0000105 KOTTARAKARA 1665
7 Chittumala KL1613004006_261023APB_FTO_630901 State Bank Of India SBIN0012858 KERALAPURAM 13320
8 Chittumala KL1613004006_261023APB_FTO_630901 State Bank Of India SBIN0070064 KUNDARA 4995
9 Chittumala KL1613004006_261023APB_FTO_630901 Union Bank of India UBIN0561096 KUNDARA 333

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