Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:46:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_120423APB_FTO_27696
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) 		1613004006NRG24120420230012555 12/04/2023 NAZEEMA BEEVI A 1613004006WL000578 NAZEEMA BEEVI A 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690525961 NAZEEMA BEEVI A CANARA BANK(508532)
2 Chittumala KL-13-004-006-007/161
(Perinad) 		1613004006NRG24120420230012566 12/04/2023 SUSEELA 1613004006WL000578 SUSEELA 00078 CNRB0014502 999 999 Processed 19/05/2023 1690525958 SUSEELA CANARA BANK(508532)
3 Chittumala KL-13-004-006-007/28
(Perinad) 		1613004006NRG24120420230012572 12/04/2023 SREEDEVI 1613004006WL000578 SREEDEVI 00078 CNRB0014502 999 999 Processed 19/05/2023 1690525959 Mrs. SREEDEVI INDIAN BANK(607105)
4 Chittumala KL-13-004-006-007/94
(Perinad) 		1613004006NRG24120420230012577 12/04/2023 USHA J 1613004006WL000578 USHA J 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690525957 USHA CANARA BANK(508532)
5 Chittumala KL-13-004-006-008/105
(Perinad) 		1613004006NRG24120420230012578 12/04/2023 BEENA C 1613004006WL000578 BEENA C 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690525960 BEENA C CANARA BANK(508532)
SubTotal 5994 5994
6 Chittumala KL-13-004-006-007/19
(Perinad) 		1613004006NRG24120420230012569 12/04/2023 BINDHUMOL 1613004006WL000578 BINDHUMOL 00127 FDRL0001243 666 666 Processed 19/05/2023 1690525970 Mrs. Bindhu Mol A A INDIAN BANK(607105)
SubTotal 666 666
7 Chittumala KL-13-004-006-007/138
(Perinad) 		1613004006NRG24120420230012560 12/04/2023 JAYACHANDRAN AND VPUSHPALETHA 1613004006WL000578 JAYACHANDRAN AND VPUSHPALETHA 00176 IDIB000K098 999 999 Processed 19/05/2023 1690525963 MRS PUSHPALATHA K STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-006-007/143
(Perinad) 		1613004006NRG24120420230012562 12/04/2023 PREETHA S 1613004006WL000578 PREETHA S 00176 IDIB000K098 333 333 Processed 19/05/2023 1690525968 Mrs. PREETHA A INDIAN BANK(607105)
9 Chittumala KL-13-004-006-007/144
(Perinad) 		1613004006NRG24120420230012563 12/04/2023 KRISHNA PRIYA V 1613004006WL000578 KRISHNA PRIYA V 00176 IDIB000K098 999 999 Processed 19/05/2023 1690525967 Mrs. Krishnapriya V PRIYA V INDIAN BANK(607105)
10 Chittumala KL-13-004-006-007/172
(Perinad) 		1613004006NRG24120420230012568 12/04/2023 VALSALA 1613004006WL000578 VALSALA 00176 IDIB000K098 1332 1332 Processed 19/05/2023 1690525966 Mrs. VALSALA . . INDIAN BANK(607105)
SubTotal 3663 3663
11 Chittumala KL-13-004-006-007/115
(Perinad) 		1613004006NRG24120420230012557 12/04/2023 NASEEMA 1613004006WL000578 NASEEMA 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690525971 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-006-007/21
(Perinad) 		1613004006NRG24120420230012571 12/04/2023 AMBIKAKUMARI R 1613004006WL000578 AMBIKAKUMARI R 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690525948 AMBIKAKUMARI R INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
13 Chittumala KL-13-004-006-007/33
(Perinad) 		1613004006NRG24120420230012573 12/04/2023 AMSAVALLI 1613004006WL000578 AMSAVALLI 00312 NMGB0000174 1332 1332 Processed 19/05/2023 1690525949 AMSAVALLI P KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
14 Chittumala KL-13-004-006-007/126
(Perinad) 		1613004006NRG24120420230012559 12/04/2023 KUSUMALATHA 1613004006WL000578 KUSUMALATHA 00415 SBIN0012858 999 999 Processed 19/05/2023 1690525953 KUSUMALATHA DHANALAXMI BANK(607239)
15 Chittumala KL-13-004-006-007/140
(Perinad) 		1613004006NRG24120420230012561 12/04/2023 DEEPAMOL 1613004006WL000578 DEEPAMOL 00415 SBIN0012858 1332 1332 Rejected 19/05/2023 1690525956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Chittumala KL-13-004-006-007/149
(Perinad) 		1613004006NRG24120420230012564 12/04/2023 NIRMALA P 1613004006WL000578 NIRMALA P 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690525950 MRS NIRMALA P STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-006-007/163
(Perinad) 		1613004006NRG24120420230012567 12/04/2023 GEETHA KUMARI 1613004006WL000578 GEETHA KUMARI 00415 SBIN0012858 999 999 Processed 19/05/2023 1690525951 MRS GEETHA KUMARI B STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-006-007/2
(Perinad) 		1613004006NRG24120420230012570 12/04/2023 NADEERA BEEVI 1613004006WL000578 NADEERA BEEVI 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690525969 MRS NADHEERA BEEVI STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-006-007/48
(Perinad) 		1613004006NRG24120420230012574 12/04/2023 RAMLA BEEVI 1613004006WL000578 RAMLA BEEVI 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690525952 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-006-007/5
(Perinad) 		1613004006NRG24120420230012575 12/04/2023 SANTHAKUMARI G 1613004006WL000578 SANTHAKUMARI G 00415 SBIN0012858 999 999 Processed 19/05/2023 1690525954 SANTHAKUMARI G KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chittumala KL-13-004-006-007/56
(Perinad) 		1613004006NRG24120420230012576 12/04/2023 USHA T 1613004006WL000578 USHA T 00415 SBIN0012858 999 999 Processed 19/05/2023 1690525955 MRS USHA T STATE BANK OF INDIA(508548)
SubTotal 9324 9324
22 Chittumala KL-13-004-006-006/61
(Perinad) 		1613004006NRG24120420230012554 12/04/2023 MERCY L 1613004006WL000578 MERCY L 00415 SBIN0070064 1332 1332 Processed 19/05/2023 1690525964 MERCY ANEESH INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-007/11
(Perinad) 		1613004006NRG24120420230012556 12/04/2023 SAVITHRI 1613004006WL000578 SAVITHRI 00415 SBIN0070064 1332 1332 Processed 19/05/2023 1690525962 SAVITHRI S INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-007/12
(Perinad) 		1613004006NRG24120420230012558 12/04/2023 CHELLAMMA REGHU 1613004006WL000578 CHELLAMMA REGHU 00415 SBIN0070064 1332 1332 Processed 19/05/2023 1690525965 MRS CHELLAMMA REGHU STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 27639 27639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_120423APB_FTO_27696 Canara Bank CNRB0014502 KUNDARA 5994
2 Chittumala KL1613004006_120423APB_FTO_27696 Federal Bank FDRL0001243 KUNDARA 666
3 Chittumala KL1613004006_120423APB_FTO_27696 Indian Bank IDIB000K098 KERALAPURAM 3663
4 Chittumala KL1613004006_120423APB_FTO_27696 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2664
5 Chittumala KL1613004006_120423APB_FTO_27696 NORTH MALABAR GRAMIN BANK NMGB0000174 KUNDARA 1332
6 Chittumala KL1613004006_120423APB_FTO_27696 State Bank Of India SBIN0012858 KERALAPURAM 9324
7 Chittumala KL1613004006_120423APB_FTO_27696 State Bank Of India SBIN0070064 KUNDARA 3996

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