Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:47:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_281023APB_FTO_640430
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-13-004-006-008/141
(Kundara) 		1613004006NRG24281020231328830 28/10/2023 BABY T 1613004006WL056135 BABY T 00078 CNRB0003582 999 999 Processed 29/11/2023 8061242047 BABY T CANARA BANK(508532)
SubTotal 999 999
2 Chittumala KL-13-004-006-008/153
(Perinad) 		1613004006NRG24281020231328833 28/10/2023 MANI 1613004006WL056135 MANI 00078 CNRB0014502 1665 1665 Processed 29/11/2023 8061242048 MANI CANARA BANK(508532)
SubTotal 1665 1665
3 Chittumala KL-13-004-006-008/122
(Perinad) 		1613004006NRG24281020231328823 28/10/2023 GOPALAKRISHNAN 1613004006WL056135 GOPALAKRISHNAN 00176 IDIB000K098 1665 1665 Processed 29/11/2023 8061242050 Mr. GOPALA KRISHNAN INDIAN BANK(607105)
4 Chittumala KL-13-004-006-008/122
(Perinad) 		1613004006NRG24281020231328824 28/10/2023 GOPALAKRISHNAN 1613004006WL056135 GOPALAKRISHNAN 00176 IDIB000K098 1332 1332 Processed 29/11/2023 8061242051 Mr. GOPALA KRISHNAN INDIAN BANK(607105)
5 Chittumala KL-13-004-006-008/146
(Perinad) 		1613004006NRG24281020231328831 28/10/2023 Sakeer Husain 1613004006WL056135 Sakeer Husain 00176 IDIB000K098 1332 1332 Processed 29/11/2023 8061242053 Mrs. Roja INDIAN BANK(607105)
6 Chittumala KL-13-004-006-008/146
(Perinad) 		1613004006NRG24281020231328832 28/10/2023 Sakeer Husain 1613004006WL056135 Sakeer Husain 00176 IDIB000K098 1332 1332 Processed 29/11/2023 8061242054 Mrs. Roja INDIAN BANK(607105)
7 Chittumala KL-13-004-006-008/22
(Perinad) 		1613004006NRG24281020231328838 28/10/2023 LATHA MARY 1613004006WL056135 LATHA MARY 00176 IDIB000K098 1332 1332 Processed 29/11/2023 8061242057 Mrs. LATHA MARY INDIAN BANK(607105)
8 Chittumala KL-13-004-006-008/22
(Perinad) 		1613004006NRG24281020231328839 28/10/2023 LATHA MARY 1613004006WL056135 LATHA MARY 00176 IDIB000K098 1665 1665 Processed 29/11/2023 8061242058 Mrs. LATHA MARY INDIAN BANK(607105)
9 Chittumala KL-13-004-006-008/29
(Perinad) 		1613004006NRG24281020231328840 28/10/2023 RAHMATH BEEVI 1613004006WL056135 RAHMATH BEEVI 00176 IDIB000K098 1665 1665 Processed 29/11/2023 8061242060 Mrs. RAHMATH BEEVI INDIAN BANK(607105)
10 Chittumala KL-13-004-006-008/29
(Perinad) 		1613004006NRG24281020231328841 28/10/2023 RAHMATH BEEVI 1613004006WL056135 RAHMATH BEEVI 00176 IDIB000K098 1332 1332 Processed 29/11/2023 8061242059 Mrs. RAHMATH BEEVI INDIAN BANK(607105)
11 Chittumala KL-13-004-006-008/31
(Perinad) 		1613004006NRG24281020231328842 28/10/2023 PHILOMINA L 1613004006WL056135 PHILOMINA L 00176 IDIB000K098 333 333 Processed 29/11/2023 8061242049 Mrs. Philomina INDIAN BANK(607105)
12 Chittumala KL-13-004-006-008/56
(Perinad) 		1613004006NRG24281020231328847 28/10/2023 RAZIABEEVI S 1613004006WL056135 RAZIABEEVI S 00176 IDIB000K098 666 666 Processed 29/11/2023 8061242052 Mrs. Razia Beevi S INDIAN BANK(607105)
13 Chittumala KL-13-004-006-010/158
(Perinad) 		1613004006NRG24281020231328863 28/10/2023 HARIDASAN 1613004006WL056135 HARIDASAN 00176 IDIB000K098 1998 1998 Processed 29/11/2023 8061242055 Mr. V.HARIDASAN . INDIAN BANK(607105)
14 Chittumala KL-13-004-006-010/158
(Perinad) 		1613004006NRG24281020231328865 28/10/2023 HARIDASAN 1613004006WL056135 HARIDASAN 00176 IDIB000K098 1332 1332 Processed 29/11/2023 8061242056 Mr. V.HARIDASAN . INDIAN BANK(607105)
SubTotal 15984 15984
15 Chittumala KL-13-004-006-010/158
(Perinad) 		1613004006NRG24281020231328862 28/10/2023 LEELA C 1613004006WL056135 LEELA C 00409 SIBL0000756 1998 1998 Processed 29/11/2023 8061242066 LEELA C KERALA GRAMIN BANK(607476)
16 Chittumala KL-13-004-006-010/158
(Perinad) 		1613004006NRG24281020231328864 28/10/2023 LEELA C 1613004006WL056135 LEELA C 00409 SIBL0000756 1332 1332 Processed 29/11/2023 8061242065 LEELA C KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
17 Chittumala KL-13-004-006-008/11
(Perinad) 		1613004006NRG24281020231328819 28/10/2023 RAFEEKA BEEVI 1613004006WL056135 RAFEEKA BEEVI 00415 SBIN0012858 1998 1998 Processed 29/11/2023 8061242040 MRS RAFEEKA BEEVI STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-006-008/11
(Perinad) 		1613004006NRG24281020231328820 28/10/2023 RAFEEKA BEEVI 1613004006WL056135 RAFEEKA BEEVI 00415 SBIN0012858 1332 1332 Processed 29/11/2023 8061242041 MRS RAFEEKA BEEVI STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-006-008/12
(Perinad) 		1613004006NRG24281020231328821 28/10/2023 JONA EDWARD 1613004006WL056135 JONA EDWARD 00415 SBIN0012858 666 666 Processed 29/11/2023 8061242035 MRS JONA EDWARD STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-006-008/120
(Perinad) 		1613004006NRG24281020231328822 28/10/2023 SANTHAMMA K 1613004006WL056135 SANTHAMMA K 00415 SBIN0012858 1332 1332 Processed 29/11/2023 8061242034 SANTHAMMA CANARA BANK(508532)
21 Chittumala KL-13-004-006-008/13
(Perinad) 		1613004006NRG24281020231328825 28/10/2023 VIDYADHARAN K 1613004006WL056135 VIDYADHARAN K 00415 SBIN0012858 999 999 Processed 29/11/2023 8061242042 MR VIDYADHARAN K STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-006-008/13
(Perinad) 		1613004006NRG24281020231328826 28/10/2023 VIDYADHARAN K 1613004006WL056135 VIDYADHARAN K 00415 SBIN0012858 1665 1665 Processed 29/11/2023 8061242043 MR VIDYADHARAN K STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-006-008/139
(Perinad) 		1613004006NRG24281020231328827 28/10/2023 IRIN 1613004006WL056135 IRIN 00415 SBIN0012858 1665 1665 Processed 29/11/2023 8061242031 MS IRIN STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-006-008/140
(Perinad) 		1613004006NRG24281020231328828 28/10/2023 SHEMEERA BEEVI 1613004006WL056135 SHEMEERA BEEVI 00415 SBIN0012858 1665 1665 Processed 29/11/2023 8061242029 Mr. Shemeera Beevi INDIAN BANK(607105)
25 Chittumala KL-13-004-006-008/140
(Perinad) 		1613004006NRG24281020231328829 28/10/2023 SHEMEERA BEEVI 1613004006WL056135 SHEMEERA BEEVI 00415 SBIN0012858 1332 1332 Processed 29/11/2023 8061242030 Mr. Shemeera Beevi INDIAN BANK(607105)
26 Chittumala KL-13-004-006-008/16
(Perinad) 		1613004006NRG24281020231328834 28/10/2023 SUSEELA LAWRENCE 1613004006WL056135 SUSEELA LAWRENCE 00415 SBIN0012858 999 999 Processed 29/11/2023 8061242036 Mrs. SUSEELA LAWRANCE INDIAN BANK(607105)
27 Chittumala KL-13-004-006-008/16
(Perinad) 		1613004006NRG24281020231328835 28/10/2023 SUSEELA LAWRENCE 1613004006WL056135 SUSEELA LAWRENCE 00415 SBIN0012858 1332 1332 Processed 29/11/2023 8061242037 Mrs. SUSEELA LAWRANCE INDIAN BANK(607105)
28 Chittumala KL-13-004-006-008/172
(Perinad) 		1613004006NRG24281020231328836 28/10/2023 JNANANIVAS SHEEJA 1613004006WL056135 JNANANIVAS SHEEJA 00415 SBIN0012858 666 666 Processed 29/11/2023 8061242033 Mr. B JNANANIVAS INDIAN BANK(607105)
29 Chittumala KL-13-004-006-008/198
(Perinad) 		1613004006NRG24281020231328837 28/10/2023 NAVEEN VIJAYADHARAN REMANI 1613004006WL056135 NAVEEN VIJAYADHARAN REMANI 00415 SBIN0012858 666 666 Processed 29/11/2023 8061242020 MR NAVEEN VR STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-006-008/33
(Perinad) 		1613004006NRG24281020231328843 28/10/2023 MARYKUTTY A 1613004006WL056135 MARYKUTTY A 00415 SBIN0012858 1332 1332 Processed 29/11/2023 8061242038 Mrs. MARY KUTTY JOHN INDIAN BANK(607105)
31 Chittumala KL-13-004-006-008/33
(Perinad) 		1613004006NRG24281020231328844 28/10/2023 MARYKUTTY A 1613004006WL056135 MARYKUTTY A 00415 SBIN0012858 1332 1332 Processed 29/11/2023 8061242039 Mrs. MARY KUTTY JOHN INDIAN BANK(607105)
32 Chittumala KL-13-004-006-008/36
(Perinad) 		1613004006NRG24281020231328845 28/10/2023 ALPHONSA AUGUSTIAN 1613004006WL056135 ALPHONSA AUGUSTIAN 00415 SBIN0012858 1332 1332 Processed 29/11/2023 8061242027 MRS ALPHONSA AUGUSTIAN STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-006-008/36
(Perinad) 		1613004006NRG24281020231328846 28/10/2023 ALPHONSA AUGUSTIAN 1613004006WL056135 ALPHONSA AUGUSTIAN 00415 SBIN0012858 1665 1665 Processed 29/11/2023 8061242028 MRS ALPHONSA AUGUSTIAN STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-006-008/57
(Perinad) 		1613004006NRG24281020231328848 28/10/2023 BEETA J 1613004006WL056135 BEETA J 00415 SBIN0012858 1665 1665 Processed 29/11/2023 8061242044 MISS BEETA J STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-006-008/57
(Perinad) 		1613004006NRG24281020231328849 28/10/2023 BEETA J 1613004006WL056135 BEETA J 00415 SBIN0012858 1332 1332 Processed 29/11/2023 8061242045 MISS BEETA J STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-006-008/61
(Perinad) 		1613004006NRG24281020231328850 28/10/2023 SARAMMA THARAKAN 1613004006WL056135 SARAMMA THARAKAN 00415 SBIN0012858 999 999 Processed 29/11/2023 8061242024 MRS SARAMMA THARAKAN STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-006-008/65
(Perinad) 		1613004006NRG24281020231328851 28/10/2023 SHEEBA FRANCIS 1613004006WL056135 SHEEBA FRANCIS 00415 SBIN0012858 1998 1998 Processed 29/11/2023 8061242064 MRS SHEEBA FRANCIS STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-006-008/65
(Perinad) 		1613004006NRG24281020231328852 28/10/2023 SHEEBA FRANCIS 1613004006WL056135 SHEEBA FRANCIS 00415 SBIN0012858 1332 1332 Processed 29/11/2023 8061242063 MRS SHEEBA FRANCIS STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-006-008/67
(Perinad) 		1613004006NRG24281020231328853 28/10/2023 SAJEENA H 1613004006WL056135 SAJEENA H 00415 SBIN0012858 1998 1998 Processed 29/11/2023 8061242046 MRS SAJEENA H STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-006-008/76
(Perinad) 		1613004006NRG24281020231328854 28/10/2023 KUNJUKUTTY U 1613004006WL056135 KUNJUKUTTY U 00415 SBIN0012858 1332 1332 Processed 29/11/2023 8061242021 KUNJUKUTTY U STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-006-008/80
(Perinad) 		1613004006NRG24281020231328855 28/10/2023 BARBARA M 1613004006WL056135 BARBARA M 00415 SBIN0012858 1332 1332 Processed 29/11/2023 8061242062 MR BARBARA M STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-006-008/80
(Perinad) 		1613004006NRG24281020231328856 28/10/2023 BARBARA M 1613004006WL056135 BARBARA M 00415 SBIN0012858 1332 1332 Processed 29/11/2023 8061242061 MR BARBARA M STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-006-008/83
(Perinad) 		1613004006NRG24281020231328857 28/10/2023 JOHNSON A 1613004006WL056135 JOHNSON A 00415 SBIN0012858 1665 1665 Processed 29/11/2023 8061242032 JOHNSON AUGUSTIN INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chittumala KL-13-004-006-008/9
(Perinad) 		1613004006NRG24281020231328858 28/10/2023 STALAMMA R 1613004006WL056135 STALAMMA R 00415 SBIN0012858 999 999 Processed 29/11/2023 8061242022 MRS STALAMMA R STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-006-008/9
(Perinad) 		1613004006NRG24281020231328859 28/10/2023 STALAMMA R 1613004006WL056135 STALAMMA R 00415 SBIN0012858 1332 1332 Processed 29/11/2023 8061242023 MRS STALAMMA R STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-006-008/91
(Perinad) 		1613004006NRG24281020231328860 28/10/2023 MOLLY YESUDASAN S 1613004006WL056135 MOLLY YESUDASAN S 00415 SBIN0012858 666 666 Processed 29/11/2023 8061242025 Mrs. Molly Antony INDIAN BANK(607105)
47 Chittumala KL-13-004-006-008/91
(Perinad) 		1613004006NRG24281020231328861 28/10/2023 MOLLY YESUDASAN S 1613004006WL056135 MOLLY YESUDASAN S 00415 SBIN0012858 1332 1332 Processed 29/11/2023 8061242026 Mrs. Molly Antony INDIAN BANK(607105)
SubTotal 41292 41292
Total 63270 63270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_281023APB_FTO_640430 Canara Bank CNRB0003582 KUNDARA 999
2 Chittumala KL1613004006_281023APB_FTO_640430 Canara Bank CNRB0014502 KUNDARA 1665
3 Chittumala KL1613004006_281023APB_FTO_640430 Indian Bank IDIB000K098 KERALAPURAM 15984
4 Chittumala KL1613004006_281023APB_FTO_640430 South Indian Bank SIBL0000756 KUNDARA 3330
5 Chittumala KL1613004006_281023APB_FTO_640430 State Bank Of India SBIN0012858 KERALAPURAM 41292

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