Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:51:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_121223APB_FTO_819288
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-13-004-006-004/16
(Perinad) 		1613004006NRG24121220231669731 12/12/2023 SUDHARAMA 1613004006WL071506 SUDHARAMA 00078 CNRB0014502 1332 1332 Processed 12/03/2024 1662528247 SUDHARAMA CANARA BANK(508532)
2 Chittumala KL-13-004-006-004/171
(Perinad) 		1613004006NRG24121220231669733 12/12/2023 SHABA BEEVI 1613004006WL071506 SHABA BEEVI 00078 CNRB0014502 999 999 Processed 12/03/2024 1662528255 SHABA BEEVI CANARA BANK(508532)
SubTotal 2331 2331
3 Chittumala KL-13-004-006-003/65
(Perinad) 		1613004006NRG24121220231669723 12/12/2023 Agnes Johnson 1613004006WL071506 Agnes Johnson 00177 IOBA0000619 1665 1665 Processed 12/03/2024 1662528235 AGNES S INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-006-004/101
(Perinad) 		1613004006NRG24121220231669724 12/12/2023 SUDHAKUMARI K B 1613004006WL071506 SUDHAKUMARI K B 00177 IOBA0000619 1332 1332 Processed 12/03/2024 1662528239 SUDHAKUMARI K B INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-004/11
(Perinad) 		1613004006NRG24121220231669725 12/12/2023 SHEEBA Y 1613004006WL071506 SHEEBA Y 00177 IOBA0000619 1665 1665 Processed 12/03/2024 1662528245 SHEEBA Y INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-004/13
(Perinad) 		1613004006NRG24121220231669726 12/12/2023 MABLE P 1613004006WL071506 MABLE P 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1662528240 MABLE P UNION BANK OF INDIA(508500)
7 Chittumala KL-13-004-006-004/130
(Perinad) 		1613004006NRG24121220231669727 12/12/2023 BINDHUTERRANS 1613004006WL071506 BINDHUTERRANS 00177 IOBA0000619 1332 1332 Processed 12/03/2024 1662528236 BINDHU TERRANS INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-004/135
(Perinad) 		1613004006NRG24121220231669728 12/12/2023 ROBINSON 1613004006WL071506 ROBINSON 00177 IOBA0000619 333 333 Processed 12/03/2024 1662528246 ROBINSON INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-004/15
(Perinad) 		1613004006NRG24121220231669729 12/12/2023 BELSITA 1613004006WL071506 BELSITA 00177 IOBA0000619 1665 1665 Processed 12/03/2024 1662528237 BELSITA INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-004/154
(Perinad) 		1613004006NRG24121220231669730 12/12/2023 RETNAMMA 1613004006WL071506 RETNAMMA 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1662528244 RETNAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-006-004/20
(Perinad) 		1613004006NRG24121220231669737 12/12/2023 LILLYKUTTY S 1613004006WL071506 LILLYKUTTY S 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1662528241 LILLYKUTTY S INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-004/29
(Perinad) 		1613004006NRG24121220231669743 12/12/2023 NIRMALA L 1613004006WL071506 NIRMALA L 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1662528242 NIRMALA L INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-004/36
(Perinad) 		1613004006NRG24121220231669744 12/12/2023 ANITHA A 1613004006WL071506 ANITHA A 00177 IOBA0000619 1665 1665 Processed 12/03/2024 1662528238 MRS ANITHA SHAJI STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-006-004/56
(Perinad) 		1613004006NRG24121220231669745 12/12/2023 BEENA 1613004006WL071506 BEENA 00177 IOBA0000619 333 333 Processed 12/03/2024 1662528243 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17982 17982
15 Chittumala KL-13-004-006-004/203
(Perinad) 		1613004006NRG24121220231669739 12/12/2023 REMA S 1613004006WL071506 REMA S 00415 SBIN0008263 666 666 Processed 12/03/2024 1662528253 MRS REMA S STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-006-004/204
(Perinad) 		1613004006NRG24121220231669740 12/12/2023 MINIMOL 1613004006WL071506 MINIMOL 00415 SBIN0008263 666 666 Processed 12/03/2024 1662528252 MRS MINIMOL STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-006-004/205
(Perinad) 		1613004006NRG24121220231669741 12/12/2023 SUMA 1613004006WL071506 SUMA 00415 SBIN0008263 666 666 Processed 12/03/2024 1662528257 SUMA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
18 Chittumala KL-13-004-006-004/169
(Perinad) 		1613004006NRG24121220231669732 12/12/2023 RANI 1613004006WL071506 RANI 00415 SBIN0012858 333 333 Processed 12/03/2024 1662528250 MRS RANI R STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-006-004/177
(Perinad) 		1613004006NRG24121220231669734 12/12/2023 VALSALA R 1613004006WL071506 VALSALA R 00415 SBIN0012858 1665 1665 Processed 12/03/2024 1662528251 MRS VALSALA R STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-006-004/180
(Perinad) 		1613004006NRG24121220231669735 12/12/2023 RAJU L 1613004006WL071506 RAJU L 00415 SBIN0012858 1665 1665 Processed 12/03/2024 1662528260 MR RAJU L STATE BANK OF INDIA(508548)
SubTotal 3663 3663
21 Chittumala KL-13-004-006-004/216
(Perinad) 		1613004006NRG24121220231669742 12/12/2023 MERLY 1613004006WL071506 MERLY 00415 SBIN0013314 1998 1998 Processed 12/03/2024 1662528254 MRS MERLY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
22 Chittumala KL-13-004-006-004/198
(Perinad) 		1613004006NRG24121220231669736 12/12/2023 THREESA 1613004006WL071506 THREESA 00415 SBIN0070064 1332 1332 Processed 12/03/2024 1662528259 THREESA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-006-004/201
(Perinad) 		1613004006NRG24121220231669738 12/12/2023 LILLYKUTTY V 1613004006WL071506 LILLYKUTTY V 00415 SBIN0070064 1665 1665 Processed 12/03/2024 1662528256 MRS LILLYKUTTY V STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-006-004/72
(Perinad) 		1613004006NRG24121220231669746 12/12/2023 METILDA THOMAS 1613004006WL071506 METILDA THOMAS 00415 SBIN0070064 1998 1998 Processed 12/03/2024 1662528258 METILDA THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-006-004/8
(Perinad) 		1613004006NRG24121220231669747 12/12/2023 AMBIKA K 1613004006WL071506 AMBIKA K 00415 SBIN0070064 1332 1332 Processed 12/03/2024 1662528248 AMBIKA KUMARI AMMA K CANARA BANK(508532)
26 Chittumala KL-13-004-006-004/94
(Perinad) 		1613004006NRG24121220231669748 12/12/2023 SUDHINAMMA THANKACHI B 1613004006WL071506 SUDHINAMMA THANKACHI B 00415 SBIN0070064 999 999 Processed 12/03/2024 1662528249 MRS SUDHINAMMA THANKACHI B STATE BANK OF INDIA(508548)
SubTotal 7326 7326
Total 35298 35298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_121223APB_FTO_819288 Canara Bank CNRB0014502 KUNDARA 2331
2 Chittumala KL1613004006_121223APB_FTO_819288 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 17982
3 Chittumala KL1613004006_121223APB_FTO_819288 State Bank Of India SBIN0008263 KADAVOOR 1998
4 Chittumala KL1613004006_121223APB_FTO_819288 State Bank Of India SBIN0012858 KERALAPURAM 3663
5 Chittumala KL1613004006_121223APB_FTO_819288 State Bank Of India SBIN0013314 THEVALLY 1998
6 Chittumala KL1613004006_121223APB_FTO_819288 State Bank Of India SBIN0070064 KUNDARA 7326

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