Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:11:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_220823APB_FTO_432414
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-13-004-006-014/207
(Perinad) 		1613004006NRG24220820230882329 22/08/2023 NALINAKSHI 1613004006WL036071 NALINAKSHI 00078 CNRB0014509 333 333 Processed 21/09/2023 5798672124 NALINAKSHI P CANARA BANK(508532)
2 Chittumala KL-13-004-006-015/137
(Perinad) 		1613004006NRG24220820230882331 22/08/2023 VIKRAMAN PILLAI 1613004006WL036071 VIKRAMAN PILLAI 00078 CNRB0014509 333 333 Processed 21/09/2023 5798672126 VIKRAMAN PILLAI S CANARA BANK(508532)
3 Chittumala KL-13-004-006-015/176
(Perinad) 		1613004006NRG24220820230882335 22/08/2023 SUNANDHA J 1613004006WL036071 SUNANDHA J 00078 CNRB0014509 333 333 Processed 21/09/2023 5798672125 SUNANDHA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
4 Chittumala KL-13-004-006-015/12
(Perinad) 		1613004006NRG24220820230882330 22/08/2023 AMBIKA O 1613004006WL036071 AMBIKA O 00176 IDIB000K098 999 999 Processed 21/09/2023 5798672138 Mrs. AMBIKA O INDIAN BANK(607105)
5 Chittumala KL-13-004-006-015/140
(Perinad) 		1613004006NRG24220820230882332 22/08/2023 N BABU 1613004006WL036071 N BABU 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5798672136 Mr. N Babu INDIAN BANK(607105)
6 Chittumala KL-13-004-006-015/183
(Perinad) 		1613004006NRG24220820230882336 22/08/2023 Shyni Babu 1613004006WL036071 Shyni Babu 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5798672137 SHYNI BABU HDFC BANK LTD(607152)
7 Chittumala KL-13-004-006-015/200
(Perinad) 		1613004006NRG24220820230882337 22/08/2023 SARADA 1613004006WL036071 SARADA 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5798672128 Mrs. . SARADA INDIAN BANK(607105)
8 Chittumala KL-13-004-006-015/3
(Perinad) 		1613004006NRG24220820230882338 22/08/2023 SEETHAMMA J 1613004006WL036071 SEETHAMMA J 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5798672131 Mrs. SEETHAMMA J INDIAN BANK(607105)
9 Chittumala KL-13-004-006-015/30
(Perinad) 		1613004006NRG24220820230882339 22/08/2023 SHEELA J 1613004006WL036071 SHEELA J 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5798672133 SHEELA S INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-015/31
(Perinad) 		1613004006NRG24220820230882340 22/08/2023 VALSALA 1613004006WL036071 VALSALA 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5798672127 Mrs. . VALSALA INDIAN BANK(607105)
11 Chittumala KL-13-004-006-015/56
(Perinad) 		1613004006NRG24220820230882341 22/08/2023 SOBHANA 1613004006WL036071 SOBHANA 00176 IDIB000K098 999 999 Processed 21/09/2023 5798672134 Mrs. SOBHANA . INDIAN BANK(607105)
12 Chittumala KL-13-004-006-015/6
(Perinad) 		1613004006NRG24220820230882343 22/08/2023 AMBIKA S 1613004006WL036071 AMBIKA S 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5798672130 Mrs. AMBIKA S INDIAN BANK(607105)
13 Chittumala KL-13-004-006-015/66
(Perinad) 		1613004006NRG24220820230882344 22/08/2023 LALITHA 1613004006WL036071 LALITHA 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5798672129 LALITHA . INDUSIND BANK(607189)
14 Chittumala KL-13-004-006-015/89
(Perinad) 		1613004006NRG24220820230882345 22/08/2023 RADHAKRISHNAN 1613004006WL036071 RADHAKRISHNAN 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5798672135 Mr. RADHAKRISHNAN R INDIAN BANK(607105)
15 Chittumala KL-13-004-006-015/9
(Perinad) 		1613004006NRG24220820230882346 22/08/2023 RADHAMANI D 1613004006WL036071 RADHAMANI D 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5798672132 RADHAMANI D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15318 15318
16 Chittumala KL-13-004-006-015/144
(Perinad) 		1613004006NRG24220820230882333 22/08/2023 SALINI O 1613004006WL036071 SALINI O 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5798672121 Mrs. Salini O INDIAN BANK(607105)
17 Chittumala KL-13-004-006-015/146
(Perinad) 		1613004006NRG24220820230882334 22/08/2023 SUBAIDA 1613004006WL036071 SUBAIDA 00177 IOBA0000619 999 999 Processed 21/09/2023 5798672122 SUBAIDA INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
18 Chittumala KL-13-004-006-015/57
(Perinad) 		1613004006NRG24220820230882342 22/08/2023 UNNIKRISHNAPILLAI G 1613004006WL036071 UNNIKRISHNAPILLAI G 00415 SBIN0008263 666 666 Processed 21/09/2023 5798672139 UNNIKRISHNAPILLAI G STATE BANK OF INDIA(508548)
SubTotal 666 666
19 Chittumala KL-13-004-006-014/185
(Perinad) 		1613004006NRG24220820230882328 22/08/2023 SINDHU L 1613004006WL036071 SINDHU L 00415 SBIN0012858 333 333 Processed 21/09/2023 5798672123 SINDHU L INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
Total 19647 19647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_220823APB_FTO_432414 Canara Bank CNRB0014509 KUMBALAM 999
2 Chittumala KL1613004006_220823APB_FTO_432414 Indian Bank IDIB000K098 KERALAPURAM 15318
3 Chittumala KL1613004006_220823APB_FTO_432414 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2331
4 Chittumala KL1613004006_220823APB_FTO_432414 State Bank Of India SBIN0008263 KADAVOOR 666
5 Chittumala KL1613004006_220823APB_FTO_432414 State Bank Of India SBIN0012858 KERALAPURAM 333

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