Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:07:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_200423APB_FTO_42008
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) 		1613004006NRG24200420230063327 20/04/2023 BABY T 1613004006WL002337 BABY T 00078 CNRB0003582 1332 1332 Processed 19/05/2023 1690439509 BABY T CANARA BANK(508532)
SubTotal 1332 1332
2 Chittumala KL-13-004-006-008/153
(Perinad) 		1613004006NRG24200420230063328 20/04/2023 MANI 1613004006WL002337 MANI 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690439510 MANI CANARA BANK(508532)
SubTotal 1332 1332
3 Chittumala KL-13-004-006-008/22
(Perinad) 		1613004006NRG24200420230063330 20/04/2023 LATHA MARY 1613004006WL002337 LATHA MARY 00176 IDIB000K098 1332 1332 Processed 19/05/2023 1690439513 Mrs. LATHA MARY INDIAN BANK(607105)
4 Chittumala KL-13-004-006-008/31
(Perinad) 		1613004006NRG24200420230063331 20/04/2023 PHILOMINA L 1613004006WL002337 PHILOMINA L 00176 IDIB000K098 1332 1332 Processed 19/05/2023 1690439511 Mrs. Philomina INDIAN BANK(607105)
SubTotal 2664 2664
5 Chittumala KL-13-004-006-008/120
(Perinad) 		1613004006NRG24200420230063324 20/04/2023 SANTHAMMA K 1613004006WL002337 SANTHAMMA K 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690439514 SANTHAMMA CANARA BANK(508532)
6 Chittumala KL-13-004-006-008/13
(Perinad) 		1613004006NRG24200420230063325 20/04/2023 VIDYADHARAN K 1613004006WL002337 VIDYADHARAN K 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690439506 MR VIDYADHARAN K STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-006-008/140
(Perinad) 		1613004006NRG24200420230063326 20/04/2023 SHEMEERA BEEVI 1613004006WL002337 SHEMEERA BEEVI 00415 SBIN0012858 999 999 Processed 19/05/2023 1690439504 Mr. Shemeera Beevi INDIAN BANK(607105)
8 Chittumala KL-13-004-006-008/2
(Perinad) 		1613004006NRG24200420230063329 20/04/2023 RANI MOL S 1613004006WL002337 RANI MOL S 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690439500 Mrs. RANIMOL S INDIAN BANK(607105)
9 Chittumala KL-13-004-006-008/33
(Perinad) 		1613004006NRG24200420230063332 20/04/2023 MARYKUTTY A 1613004006WL002337 MARYKUTTY A 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690439505 Mrs. MARY KUTTY JOHN INDIAN BANK(607105)
10 Chittumala KL-13-004-006-008/36
(Perinad) 		1613004006NRG24200420230063333 20/04/2023 ALPHONSA AUGUSTIAN 1613004006WL002337 ALPHONSA AUGUSTIAN 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690439503 MRS ALPHONSA AUGUSTIAN STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-006-008/57
(Perinad) 		1613004006NRG24200420230063334 20/04/2023 BEETA J 1613004006WL002337 BEETA J 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690439507 MISS BEETA J STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-006-008/61
(Perinad) 		1613004006NRG24200420230063335 20/04/2023 SARAMMA THARAKAN 1613004006WL002337 SARAMMA THARAKAN 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690439499 MRS SARAMMA THARAKAN STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-006-008/65
(Perinad) 		1613004006NRG24200420230063336 20/04/2023 SHEEBA FRANCIS 1613004006WL002337 SHEEBA FRANCIS 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690439501 MRS SHEEBA FRANCIS STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-006-008/80
(Perinad) 		1613004006NRG24200420230063337 20/04/2023 BARBARA M 1613004006WL002337 BARBARA M 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690439508 MR BARBARA M STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-006-008/9
(Perinad) 		1613004006NRG24200420230063340 20/04/2023 STALAMMA R 1613004006WL002337 STALAMMA R 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690439498 MRS STALAMMA R STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-006-008/91
(Perinad) 		1613004006NRG24200420230063341 20/04/2023 MOLLY YESUDASAN S 1613004006WL002337 MOLLY YESUDASAN S 00415 SBIN0012858 666 666 Processed 19/05/2023 1690439502 MOLLY ANTONY ALIAS MOLLY YESUDASAN S STATE BANK OF INDIA(508548)
SubTotal 14985 14985
17 Chittumala KL-13-004-006-008/83
(Perinad) 		1613004006NRG24200420230063339 20/04/2023 STELLAMMA JOHNSON 1613004006WL002337 STELLAMMA JOHNSON 00415 SBIN0070064 333 333 Processed 19/05/2023 1690439512 MR STELLAMMA STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 20646 20646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_200423APB_FTO_42008 Canara Bank CNRB0003582 KUNDARA 1332
2 Chittumala KL1613004006_200423APB_FTO_42008 Canara Bank CNRB0014502 KUNDARA 1332
3 Chittumala KL1613004006_200423APB_FTO_42008 Indian Bank IDIB000K098 KERALAPURAM 2664
4 Chittumala KL1613004006_200423APB_FTO_42008 State Bank Of India SBIN0012858 KERALAPURAM 14985
5 Chittumala KL1613004006_200423APB_FTO_42008 State Bank Of India SBIN0070064 KUNDARA 333

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