Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:42:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_260923FTO_519525
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-13-004-006-006/42
(Perinad) 		1613004006NRG24260920231059281 26/09/2023 STANCY A 1613004WL0043930 STANCY A 00078 CNRB0003582 1332 1332 Processed 09/11/2023 7275913637 STANCY A ()
2 Chittumala KL-13-004-006-006/42
(Perinad) 		1613004006NRG24260920231059282 26/09/2023 STANCY A 1613004WL0043930 STANCY A 00078 CNRB0003582 1998 1998 Processed 09/11/2023 7275913636 STANCY A ()
SubTotal 3330 3330
3 Chittumala KL-13-004-006-008/184
(Perinad) 		1613004006NRG24260920231059283 26/09/2023 Anila T 1613004WL0043930 Anila T 00176 IDIB000K098 333 333 Processed 09/11/2023 7275913628 Anila T ()
SubTotal 333 333
4 Chittumala KL-13-004-006-003/116
(Perinad) 		1613004006NRG24260920231059277 26/09/2023 SUSEELAN S 1613004WL0043930 SUSEELAN S 00177 IOBA0000619 333 333 Processed 09/11/2023 7275913629 SUSEELAN S ()
SubTotal 333 333
5 Chittumala KL-13-004-006-016/246
(Perinad) 		1613004006NRG24260920231059288 26/09/2023 SUSHEELA C 1613004WL0043930 SUSHEELA C 00415 SBIN0008263 333 333 Processed 09/11/2023 7275913630 MRS SUSHEELA C ()
SubTotal 333 333
6 Chittumala KL-13-004-006-014/74
(Perinad) 		1613004006NRG24260920231059286 26/09/2023 REMANI T 1613004WL0043930 REMANI T 00415 SBIN0012858 1665 1665 Processed 09/11/2023 7275913631 MRS REMANI T ()
7 Chittumala KL-13-004-006-014/74
(Perinad) 		1613004006NRG24260920231059287 26/09/2023 REMANI T 1613004WL0043930 REMANI T 00415 SBIN0012858 1332 1332 Processed 09/11/2023 7275913632 MRS REMANI T ()
SubTotal 2997 2997
8 Chittumala KL-13-004-006-003/85
(Perinad) 		1613004006NRG24260920231059278 26/09/2023 GOPI K 1613004WL0043930 GOPI K 00415 SBIN0070064 1665 1665 Processed 09/11/2023 7275913633 MR GOPI K ()
9 Chittumala KL-13-004-006-003/85
(Perinad) 		1613004006NRG24260920231059279 26/09/2023 GOPI K 1613004WL0043930 GOPI K 00415 SBIN0070064 1998 1998 Processed 09/11/2023 7275913634 MR GOPI K ()
10 Chittumala KL-13-004-006-003/85
(Perinad) 		1613004006NRG24260920231059280 26/09/2023 GOPI K 1613004WL0043930 GOPI K 00415 SBIN0070064 1332 1332 Processed 09/11/2023 7275913635 MR GOPI K ()
SubTotal 4995 4995
11 Chittumala KL-13-004-006-010/150
(Perinad) 		1613004006NRG24260920231059284 26/09/2023 LATHIKA O 1613004WL0043930 LATHIKA O 00468 UBIN0561096 1332 1332 Processed 09/11/2023 7275913639 LATHIKA O ()
12 Chittumala KL-13-004-006-010/150
(Perinad) 		1613004006NRG24260920231059285 26/09/2023 LATHIKA O 1613004WL0043930 LATHIKA O 00468 UBIN0561096 333 333 Processed 09/11/2023 7275913638 LATHIKA O ()
SubTotal 1665 1665
Total 13986 13986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_260923FTO_519525 Canara Bank CNRB0003582 KUNDARA 3330
2 Chittumala KL1613004006_260923FTO_519525 Indian Bank IDIB000K098 KERALAPURAM 333
3 Chittumala KL1613004006_260923FTO_519525 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 333
4 Chittumala KL1613004006_260923FTO_519525 State Bank Of India SBIN0008263 KADAVOOR 333
5 Chittumala KL1613004006_260923FTO_519525 State Bank Of India SBIN0012858 KERALAPURAM 2997
6 Chittumala KL1613004006_260923FTO_519525 State Bank Of India SBIN0070064 KUNDARA 4995
7 Chittumala KL1613004006_260923FTO_519525 Union Bank of India UBIN0561096 KUNDARA 1665

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