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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:39:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_081123APB_FTO_680410
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-13-004-006-015/12
(Perinad) 		1613004006NRG24081120231407974 08/11/2023 AMBIKA O 1613004006WL059898 AMBIKA O 00176 IDIB000K098 333 333 Processed 27/11/2023 8022820001 Mrs. AMBIKA O INDIAN BANK(607105)
2 Chittumala KL-13-004-006-015/135
(Perinad) 		1613004006NRG24081120231407975 08/11/2023 OMANA AMMA 1613004006WL059898 OMANA AMMA 00176 IDIB000K098 999 999 Processed 27/11/2023 8022820000 OMANA AMMA STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-006-015/140
(Perinad) 		1613004006NRG24081120231407976 08/11/2023 N BABU 1613004006WL059898 N BABU 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8022819998 Mr. N Babu INDIAN BANK(607105)
4 Chittumala KL-13-004-006-015/183
(Perinad) 		1613004006NRG24081120231407981 08/11/2023 Shyni Babu 1613004006WL059898 Shyni Babu 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8022819999 SHYNI BABU HDFC BANK LTD(607152)
5 Chittumala KL-13-004-006-015/200
(Perinad) 		1613004006NRG24081120231407982 08/11/2023 SARADA 1613004006WL059898 SARADA 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8022819988 Mrs. . SARADA INDIAN BANK(607105)
6 Chittumala KL-13-004-006-015/3
(Perinad) 		1613004006NRG24081120231407983 08/11/2023 SEETHAMMA J 1613004006WL059898 SEETHAMMA J 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8022819992 Mrs. SEETHAMMA J INDIAN BANK(607105)
7 Chittumala KL-13-004-006-015/30
(Perinad) 		1613004006NRG24081120231407984 08/11/2023 SHEELA J 1613004006WL059898 SHEELA J 00176 IDIB000K098 999 999 Processed 27/11/2023 8022819994 SHEELA S INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-015/31
(Perinad) 		1613004006NRG24081120231407985 08/11/2023 VALSALA 1613004006WL059898 VALSALA 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8022819987 Mrs. . VALSALA INDIAN BANK(607105)
9 Chittumala KL-13-004-006-015/56
(Perinad) 		1613004006NRG24081120231407986 08/11/2023 SOBHANA 1613004006WL059898 SOBHANA 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8022819995 Mrs. SOBHANA . INDIAN BANK(607105)
10 Chittumala KL-13-004-006-015/6
(Perinad) 		1613004006NRG24081120231407987 08/11/2023 AMBIKA S 1613004006WL059898 AMBIKA S 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8022819991 Mrs. AMBIKA S INDIAN BANK(607105)
11 Chittumala KL-13-004-006-015/66
(Perinad) 		1613004006NRG24081120231407988 08/11/2023 LALITHA 1613004006WL059898 LALITHA 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8022819989 LALITHA INDUSIND BANK(607189)
12 Chittumala KL-13-004-006-015/89
(Perinad) 		1613004006NRG24081120231407990 08/11/2023 RADHAKRISHNAN 1613004006WL059898 RADHAKRISHNAN 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8022819997 Mr. RADHAKRISHNAN R INDIAN BANK(607105)
13 Chittumala KL-13-004-006-015/9
(Perinad) 		1613004006NRG24081120231407991 08/11/2023 RADHAMANI D 1613004006WL059898 RADHAMANI D 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8022819993 RADHAMANI D INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-006-015/98
(Perinad) 		1613004006NRG24081120231407994 08/11/2023 SASIDHRAN PILLAI 1613004006WL059898 SASIDHRAN PILLAI 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8022819996 Mr. SASIDHARAN PILLAI INDIAN BANK(607105)
SubTotal 21645 21645
15 Chittumala KL-13-004-006-015/144
(Perinad) 		1613004006NRG24081120231407977 08/11/2023 SALINI O 1613004006WL059898 SALINI O 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022819981 Mrs. Salini O INDIAN BANK(607105)
16 Chittumala KL-13-004-006-015/146
(Perinad) 		1613004006NRG24081120231407978 08/11/2023 SUBAIDA 1613004006WL059898 SUBAIDA 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022819982 SUBAIDA INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
17 Chittumala KL-13-004-006-015/163
(Perinad) 		1613004006NRG24081120231407979 08/11/2023 SASIKALA R 1613004006WL059898 SASIKALA R 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022819985 MRS SASIKALA R STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-006-015/164
(Perinad) 		1613004006NRG24081120231407980 08/11/2023 SANDHYA 1613004006WL059898 SANDHYA 00415 SBIN0012858 999 999 Processed 27/11/2023 8022819984 SANDHYA V KERALA GRAMIN BANK(607476)
19 Chittumala KL-13-004-006-015/92
(Perinad) 		1613004006NRG24081120231407992 08/11/2023 JALAJA KUMARI 1613004006WL059898 JALAJA KUMARI 00415 SBIN0012858 999 999 Processed 27/11/2023 8022819983 MRS JALAJA KUMARI K STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-006-015/98
(Perinad) 		1613004006NRG24081120231407993 08/11/2023 VASANTHA KUMARI 1613004006WL059898 VASANTHA KUMARI 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022819986 MRS VASANTHA KUMARI G STATE BANK OF INDIA(508548)
SubTotal 5661 5661
21 Chittumala KL-13-004-006-015/76
(Perinad) 		1613004006NRG24081120231407989 08/11/2023 VIJAYAKUMARI AMMA 1613004006WL059898 VIJAYAKUMARI AMMA 00415 SBIN0070397 666 666 Processed 27/11/2023 8022819990 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 31302 31302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_081123APB_FTO_680410 Indian Bank IDIB000K098 KERALAPURAM 21645
2 Chittumala KL1613004006_081123APB_FTO_680410 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 3330
3 Chittumala KL1613004006_081123APB_FTO_680410 State Bank Of India SBIN0012858 KERALAPURAM 5661
4 Chittumala KL1613004006_081123APB_FTO_680410 State Bank Of India SBIN0070397 KILIKOLLUR 666

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