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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:59:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_300523APB_FTO_147705
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-13-004-006-015/46
(Perinad) 		1613004006NRG24300520230269598 30/05/2023 SREEJA K 1613004006WL011186 SREEJA K 00089 CBIN0281172 1998 1998 Processed 01/06/2023 2019719071 Mrs. SREEJA K CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
2 Chittumala KL-13-004-006-015/12
(Perinad) 		1613004006NRG24300520230269589 30/05/2023 AMBIKA O 1613004006WL011186 AMBIKA O 00176 IDIB000K098 1332 1332 Processed 01/06/2023 2019719082 Mrs. AMBIKA O INDIAN BANK(607105)
3 Chittumala KL-13-004-006-015/140
(Perinad) 		1613004006NRG24300520230269590 30/05/2023 N BABU 1613004006WL011186 N BABU 00176 IDIB000K098 1332 1332 Processed 01/06/2023 2019719085 Mr. N Babu INDIAN BANK(607105)
4 Chittumala KL-13-004-006-015/183
(Perinad) 		1613004006NRG24300520230269593 30/05/2023 Shyni Babu 1613004006WL011186 Shyni Babu 00176 IDIB000K098 1665 1665 Processed 01/06/2023 2019719086 SHYNI BABU HDFC BANK LTD(607152)
5 Chittumala KL-13-004-006-015/200
(Perinad) 		1613004006NRG24300520230269594 30/05/2023 SARADA 1613004006WL011186 SARADA 00176 IDIB000K098 1665 1665 Processed 01/06/2023 2019719075 Mrs. . SARADA INDIAN BANK(607105)
6 Chittumala KL-13-004-006-015/3
(Perinad) 		1613004006NRG24300520230269595 30/05/2023 SEETHAMMA J 1613004006WL011186 SEETHAMMA J 00176 IDIB000K098 1998 1998 Processed 01/06/2023 2019719078 Mrs. SEETHAMMA J INDIAN BANK(607105)
7 Chittumala KL-13-004-006-015/30
(Perinad) 		1613004006NRG24300520230269596 30/05/2023 SHEELA J 1613004006WL011186 SHEELA J 00176 IDIB000K098 1998 1998 Processed 01/06/2023 2019719080 SHEELA S INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-015/31
(Perinad) 		1613004006NRG24300520230269597 30/05/2023 VALSALA 1613004006WL011186 VALSALA 00176 IDIB000K098 666 666 Processed 01/06/2023 2019719074 Mrs. . VALSALA INDIAN BANK(607105)
9 Chittumala KL-13-004-006-015/56
(Perinad) 		1613004006NRG24300520230269599 30/05/2023 SOBHANA 1613004006WL011186 SOBHANA 00176 IDIB000K098 1998 1998 Processed 01/06/2023 2019719081 Mrs. SOBHANA . INDIAN BANK(607105)
10 Chittumala KL-13-004-006-015/6
(Perinad) 		1613004006NRG24300520230269600 30/05/2023 AMBIKA S 1613004006WL011186 AMBIKA S 00176 IDIB000K098 1665 1665 Processed 01/06/2023 2019719077 Mrs. AMBIKA S INDIAN BANK(607105)
11 Chittumala KL-13-004-006-015/66
(Perinad) 		1613004006NRG24300520230269601 30/05/2023 LALITHA 1613004006WL011186 LALITHA 00176 IDIB000K098 1998 1998 Processed 01/06/2023 2019719076 LALITHA . INDUSIND BANK(607189)
12 Chittumala KL-13-004-006-015/89
(Perinad) 		1613004006NRG24300520230269602 30/05/2023 RADHAKRISHNAN 1613004006WL011186 RADHAKRISHNAN 00176 IDIB000K098 1998 1998 Processed 01/06/2023 2019719084 Mr. RADHAKRISHNAN R INDIAN BANK(607105)
13 Chittumala KL-13-004-006-015/9
(Perinad) 		1613004006NRG24300520230269603 30/05/2023 RADHAMANI D 1613004006WL011186 RADHAMANI D 00176 IDIB000K098 1665 1665 Processed 01/06/2023 2019719079 RADHAMANI D INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-006-015/98
(Perinad) 		1613004006NRG24300520230269605 30/05/2023 SASIDHRAN PILLAI 1613004006WL011186 SASIDHRAN PILLAI 00176 IDIB000K098 333 333 Processed 01/06/2023 2019719083 Mr. SASIDHARAN PILLAI INDIAN BANK(607105)
SubTotal 20313 20313
15 Chittumala KL-13-004-006-015/144
(Perinad) 		1613004006NRG24300520230269591 30/05/2023 SALINI O 1613004006WL011186 SALINI O 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2019719069 Mrs. Salini O INDIAN BANK(607105)
16 Chittumala KL-13-004-006-015/146
(Perinad) 		1613004006NRG24300520230269592 30/05/2023 SUBAIDA 1613004006WL011186 SUBAIDA 00177 IOBA0000619 1665 1665 Processed 01/06/2023 2019719070 SUBAIDA INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
17 Chittumala KL-13-004-006-014/185
(Perinad) 		1613004006NRG24300520230269588 30/05/2023 SINDHU L 1613004006WL011186 SINDHU L 00415 SBIN0012858 1998 1998 Processed 01/06/2023 2019719073 SINDHU L INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-015/98
(Perinad) 		1613004006NRG24300520230269604 30/05/2023 VASANTHA KUMARI 1613004006WL011186 VASANTHA KUMARI 00415 SBIN0012858 1998 1998 Processed 01/06/2023 2019719072 MRS VASANTHA KUMARI G STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 29970 29970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_300523APB_FTO_147705 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 1998
2 Chittumala KL1613004006_300523APB_FTO_147705 Indian Bank IDIB000K098 KERALAPURAM 20313
3 Chittumala KL1613004006_300523APB_FTO_147705 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 3663
4 Chittumala KL1613004006_300523APB_FTO_147705 State Bank Of India SBIN0012858 KERALAPURAM 3996

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