Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:31:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_250423APB_FTO_45885
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-13-004-006-020/27
(Perinad) 		1613004006NRG24250420230073738 25/04/2023 PREETHA C V 1613004006WL002786 PREETHA C V 00078 CNRB0014502 333 333 Processed 20/05/2023 1746933429 PREETHA C V CANARA BANK(508532)
SubTotal 333 333
2 Chittumala KL-13-004-006-020/112
(Perinad) 		1613004006NRG24250420230073724 25/04/2023 GEETHA J 1613004006WL002786 GEETHA J 00177 IOBA0000619 333 333 Processed 20/05/2023 1746933438 GEETHA J INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-006-020/12
(Perinad) 		1613004006NRG24250420230073725 25/04/2023 JOSEPH V 1613004006WL002786 JOSEPH V 00177 IOBA0000619 333 333 Processed 20/05/2023 1746933424 JOSEPH V INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-006-020/122
(Perinad) 		1613004006NRG24250420230073726 25/04/2023 SUNDARESAN 1613004006WL002786 SUNDARESAN 00177 IOBA0000619 333 333 Processed 20/05/2023 1746933436 SUNDARESAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-006-020/168
(Perinad) 		1613004006NRG24250420230073728 25/04/2023 SUNITHA R 1613004006WL002786 SUNITHA R 00177 IOBA0000619 333 333 Processed 20/05/2023 1746933418 SUNITHA R INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-020/176
(Perinad) 		1613004006NRG24250420230073729 25/04/2023 CHRISTOPHER 1613004006WL002786 CHRISTOPHER 00177 IOBA0000619 333 333 Processed 20/05/2023 1746933422 CHRISTOPHER,ALPHONSA P INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-020/19
(Perinad) 		1613004006NRG24250420230073732 25/04/2023 INDULEKHA S 1613004006WL002786 INDULEKHA S 00177 IOBA0000619 333 333 Processed 20/05/2023 1746933423 INDULEKHA S INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-020/205
(Perinad) 		1613004006NRG24250420230073734 25/04/2023 VANAJA K 1613004006WL002786 VANAJA K 00177 IOBA0000619 333 333 Processed 20/05/2023 1746933425 VANAJA K INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-020/21
(Perinad) 		1613004006NRG24250420230073735 25/04/2023 REVAMMA 1613004006WL002786 REVAMMA 00177 IOBA0000619 333 333 Processed 20/05/2023 1746933419 REVAMMA INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-020/33
(Perinad) 		1613004006NRG24250420230073742 25/04/2023 LATHIKA S 1613004006WL002786 LATHIKA S 00177 IOBA0000619 333 333 Processed 20/05/2023 1746933421 LATHIKA S INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-020/35
(Perinad) 		1613004006NRG24250420230073743 25/04/2023 VIJAYAKUMARY AMMA 1613004006WL002786 VIJAYAKUMARY AMMA 00177 IOBA0000619 333 333 Processed 20/05/2023 1746933420 VIJAYAKUMARY AMMA INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-020/55
(Perinad) 		1613004006NRG24250420230073744 25/04/2023 MANIYAMMA 1613004006WL002786 MANIYAMMA 00177 IOBA0000619 333 333 Processed 20/05/2023 1746933439 MANIYAMMA INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-020/79
(Perinad) 		1613004006NRG24250420230073745 25/04/2023 LETHA 1613004006WL002786 LETHA 00177 IOBA0000619 333 333 Processed 20/05/2023 1746933437 LATHA SIVADASAN INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
14 Chittumala KL-13-004-006-019/200
(Perinad) 		1613004006NRG24250420230073723 25/04/2023 CHANDRAN PILLAI 1613004006WL002786 CHANDRAN PILLAI 00415 SBIN0008263 333 333 Processed 20/05/2023 1746933428 CHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-006-020/16
(Perinad) 		1613004006NRG24250420230073727 25/04/2023 GIRIJAG 1613004006WL002786 GIRIJAG 00415 SBIN0008263 333 333 Processed 20/05/2023 1746933434 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-006-020/189
(Perinad) 		1613004006NRG24250420230073731 25/04/2023 SHEEBA MOL 1613004006WL002786 SHEEBA MOL 00415 SBIN0008263 333 333 Processed 20/05/2023 1746933426 SHEEBA O INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
17 Chittumala KL-13-004-006-020/25
(Perinad) 		1613004006NRG24250420230073736 25/04/2023 USHA KUMARI P 1613004006WL002786 USHA KUMARI P 00415 SBIN0013314 333 333 Processed 20/05/2023 1746933435 USHA KUMARI P STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-006-020/28
(Perinad) 		1613004006NRG24250420230073739 25/04/2023 SARASWATHY 1613004006WL002786 SARASWATHY 00415 SBIN0013314 333 333 Processed 20/05/2023 1746933427 MR SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 666 666
19 Chittumala KL-13-004-006-020/26
(Perinad) 		1613004006NRG24250420230073737 25/04/2023 GIRIJA KUMARI K 1613004006WL002786 GIRIJA KUMARI K 00415 SBIN0070064 333 333 Processed 20/05/2023 1746933430 MRS GIRIJA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 333 333
20 Chittumala KL-13-004-006-020/18
(Perinad) 		1613004006NRG24250420230073730 25/04/2023 REMABHAI B 1613004006WL002786 REMABHAI B 00415 SBIN0070393 333 333 Processed 20/05/2023 1746933431 REMA BHAI B INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-020/20
(Perinad) 		1613004006NRG24250420230073733 25/04/2023 KRISHNAKUMARI J 1613004006WL002786 KRISHNAKUMARI J 00415 SBIN0070393 333 333 Processed 20/05/2023 1746933432 MRS KRISHNAKUMARI J STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-006-020/32
(Perinad) 		1613004006NRG24250420230073741 25/04/2023 Sandhyadevi S 1613004006WL002786 Sandhyadevi S 00415 SBIN0070393 333 333 Processed 20/05/2023 1746933433 MRS SANDHYADEVI S STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 7326 7326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_250423APB_FTO_45885 Canara Bank CNRB0014502 KUNDARA 333
2 Chittumala KL1613004006_250423APB_FTO_45885 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 3996
3 Chittumala KL1613004006_250423APB_FTO_45885 State Bank Of India SBIN0008263 KADAVOOR 999
4 Chittumala KL1613004006_250423APB_FTO_45885 State Bank Of India SBIN0013314 THEVALLY 666
5 Chittumala KL1613004006_250423APB_FTO_45885 State Bank Of India SBIN0070064 KUNDARA 333
6 Chittumala KL1613004006_250423APB_FTO_45885 State Bank Of India SBIN0070393 THRIKADAVOOR 999

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