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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:20:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_190723APB_FTO_311925
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-13-004-006-007/1
(Perinad) 		1613004006NRG24190720230574976 19/07/2023 NAZEEMA BEEVI A 1613004006WL024374 NAZEEMA BEEVI A 00078 CNRB0014502 1998 1998 Processed 28/07/2023 3952800844 NAZEEMA BEEVI A CANARA BANK(508532)
2 Chittumala KL-13-004-006-007/108
(Perinad) 		1613004006NRG24190720230574977 19/07/2023 ELSI ANNIE CHERIYAN 1613004006WL024374 ELSI ANNIE CHERIYAN 00078 CNRB0014502 333 333 Processed 28/07/2023 3952800842 ELSIE ANNIE CHERIAN CANARA BANK(508532)
3 Chittumala KL-13-004-006-007/28
(Perinad) 		1613004006NRG24190720230574990 19/07/2023 SREEDEVI 1613004006WL024374 SREEDEVI 00078 CNRB0014502 1998 1998 Processed 28/07/2023 3952800843 Mrs. SREEDEVI INDIAN BANK(607105)
4 Chittumala KL-13-004-006-007/94
(Perinad) 		1613004006NRG24190720230574997 19/07/2023 USHA J 1613004006WL024374 USHA J 00078 CNRB0014502 1998 1998 Processed 28/07/2023 3952800853 USHA CANARA BANK(508532)
5 Chittumala KL-13-004-006-008/105
(Perinad) 		1613004006NRG24190720230574998 19/07/2023 BEENA C 1613004006WL024374 BEENA C 00078 CNRB0014502 1998 1998 Processed 28/07/2023 3952800852 BEENA C CANARA BANK(508532)
SubTotal 8325 8325
6 Chittumala KL-13-004-006-007/143
(Perinad) 		1613004006NRG24190720230574982 19/07/2023 PREETHA S 1613004006WL024374 PREETHA S 00176 IDIB000K098 999 999 Processed 28/07/2023 3952800848 Mrs. PREETHA A INDIAN BANK(607105)
7 Chittumala KL-13-004-006-007/144
(Perinad) 		1613004006NRG24190720230574983 19/07/2023 KRISHNA PRIYA V 1613004006WL024374 KRISHNA PRIYA V 00176 IDIB000K098 1332 1332 Processed 28/07/2023 3952800849 Mrs. Krishnapriya V PRIYA V INDIAN BANK(607105)
8 Chittumala KL-13-004-006-007/172
(Perinad) 		1613004006NRG24190720230574986 19/07/2023 VALSALA 1613004006WL024374 VALSALA 00176 IDIB000K098 1998 1998 Processed 28/07/2023 3952800851 Mrs. VALSALA . . INDIAN BANK(607105)
9 Chittumala KL-13-004-006-007/183
(Perinad) 		1613004006NRG24190720230574987 19/07/2023 RAMANI S 1613004006WL024374 RAMANI S 00176 IDIB000K098 1665 1665 Processed 28/07/2023 3952800845 Mrs. S RAMANI INDIAN BANK(607105)
SubTotal 5994 5994
10 Chittumala KL-13-004-006-007/115
(Perinad) 		1613004006NRG24190720230574979 19/07/2023 NASEEMA 1613004006WL024374 NASEEMA 00177 IOBA0000619 1998 1998 Processed 29/07/2023 3952800834 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-006-007/21
(Perinad) 		1613004006NRG24190720230574989 19/07/2023 AMBIKAKUMARI R 1613004006WL024374 AMBIKAKUMARI R 00177 IOBA0000619 1998 1998 Processed 28/07/2023 3952800833 AMBIKAKUMARI R INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
12 Chittumala KL-13-004-006-007/33
(Perinad) 		1613004006NRG24190720230574991 19/07/2023 AMSAVALLI 1613004006WL024374 AMSAVALLI 00312 NMGB0000174 1998 1998 Processed 28/07/2023 3952800854 AMSAVALLI P KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
13 Chittumala KL-13-004-006-007/68
(Perinad) 		1613004006NRG24190720230574996 19/07/2023 ANILA KUMARI 1613004006WL024374 ANILA KUMARI 00409 SIBL0000105 1998 1998 Processed 28/07/2023 3952800832 ANILA KUMARI SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
14 Chittumala KL-13-004-006-007/126
(Perinad) 		1613004006NRG24190720230574980 19/07/2023 KUSUMALATHA 1613004006WL024374 KUSUMALATHA 00415 SBIN0012858 1998 1998 Processed 28/07/2023 3952800837 KUSUMALATHA DHANALAXMI BANK(607239)
15 Chittumala KL-13-004-006-007/140
(Perinad) 		1613004006NRG24190720230574981 19/07/2023 DEEPAMOL 1613004006WL024374 DEEPAMOL 00415 SBIN0012858 1998 1998 Processed 28/07/2023 3952800841 MS DEEPAMOL STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-006-007/156
(Perinad) 		1613004006NRG24190720230574984 19/07/2023 RUJIYANATH 1613004006WL024374 RUJIYANATH 00415 SBIN0012858 1998 1998 Processed 28/07/2023 3952800836 MRS RUJIYANATH STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-006-007/163
(Perinad) 		1613004006NRG24190720230574985 19/07/2023 GEETHA KUMARI 1613004006WL024374 GEETHA KUMARI 00415 SBIN0012858 1998 1998 Processed 28/07/2023 3952800831 MRS GEETHA KUMARI B STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-006-007/2
(Perinad) 		1613004006NRG24190720230574988 19/07/2023 NADEERA BEEVI 1613004006WL024374 NADEERA BEEVI 00415 SBIN0012858 1998 1998 Processed 28/07/2023 3952800840 MRS NADHEERA BEEVI STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-006-007/48
(Perinad) 		1613004006NRG24190720230574993 19/07/2023 RAMLA BEEVI 1613004006WL024374 RAMLA BEEVI 00415 SBIN0012858 1665 1665 Processed 28/07/2023 3952800835 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-006-007/5
(Perinad) 		1613004006NRG24190720230574994 19/07/2023 SANTHAKUMARI G 1613004006WL024374 SANTHAKUMARI G 00415 SBIN0012858 1998 1998 Processed 28/07/2023 3952800838 SANTHAKUMARI G KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chittumala KL-13-004-006-007/56
(Perinad) 		1613004006NRG24190720230574995 19/07/2023 USHA T 1613004006WL024374 USHA T 00415 SBIN0012858 1998 1998 Processed 28/07/2023 3952800839 MRS USHA T STATE BANK OF INDIA(508548)
SubTotal 15651 15651
22 Chittumala KL-13-004-006-006/61
(Perinad) 		1613004006NRG24190720230574975 19/07/2023 MERCY L 1613004006WL024374 MERCY L 00415 SBIN0070064 1998 1998 Processed 28/07/2023 3952800850 MERCY ANEESH INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-007/11
(Perinad) 		1613004006NRG24190720230574978 19/07/2023 SAVITHRI 1613004006WL024374 SAVITHRI 00415 SBIN0070064 1998 1998 Processed 28/07/2023 3952800847 SAVITHRY S INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-007/35
(Perinad) 		1613004006NRG24190720230574992 19/07/2023 VARGHESE KUTTY Y 1613004006WL024374 VARGHESE KUTTY Y 00415 SBIN0070064 1665 1665 Processed 28/07/2023 3952800846 MR VARGHESE KUTTY Y STATE BANK OF INDIA(508548)
SubTotal 5661 5661
Total 43623 43623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_190723APB_FTO_311925 Canara Bank CNRB0014502 KUNDARA 8325
2 Chittumala KL1613004006_190723APB_FTO_311925 Indian Bank IDIB000K098 KERALAPURAM 5994
3 Chittumala KL1613004006_190723APB_FTO_311925 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 3996
4 Chittumala KL1613004006_190723APB_FTO_311925 NORTH MALABAR GRAMIN BANK NMGB0000174 KUNDARA 1998
5 Chittumala KL1613004006_190723APB_FTO_311925 South Indian Bank SIBL0000105 KOTTARAKARA 1998
6 Chittumala KL1613004006_190723APB_FTO_311925 State Bank Of India SBIN0012858 KERALAPURAM 15651
7 Chittumala KL1613004006_190723APB_FTO_311925 State Bank Of India SBIN0070064 KUNDARA 5661

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