Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:35:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_060723APB_FTO_273939
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-13-004-006-008/124
(Perinad) 		1613004006NRG24060720230508692 06/07/2023 NALARAJAN 1613004006WL021334 NALARAJAN 00078 CNRB0014500 333 333 Processed 13/07/2023 3375684920 Mr. N NALARAJAN INDIAN BANK(607105)
SubTotal 333 333
2 Chittumala KL-13-004-006-008/153
(Perinad) 		1613004006NRG24060720230508696 06/07/2023 MANI 1613004006WL021334 MANI 00078 CNRB0014502 1332 1332 Processed 13/07/2023 3375684939 MANI CANARA BANK(508532)
SubTotal 1332 1332
3 Chittumala KL-13-004-006-008/122
(Perinad) 		1613004006NRG24060720230508691 06/07/2023 GOPALAKRISHNAN 1613004006WL021334 GOPALAKRISHNAN 00176 IDIB000K098 1332 1332 Processed 13/07/2023 3375684941 Mr. GOPALA KRISHNAN INDIAN BANK(607105)
4 Chittumala KL-13-004-006-008/146
(Perinad) 		1613004006NRG24060720230508695 06/07/2023 Sakeer Husain 1613004006WL021334 Sakeer Husain 00176 IDIB000K098 1332 1332 Processed 13/07/2023 3375684919 Mrs. Roja INDIAN BANK(607105)
5 Chittumala KL-13-004-006-008/22
(Perinad) 		1613004006NRG24060720230508700 06/07/2023 LATHA MARY 1613004006WL021334 LATHA MARY 00176 IDIB000K098 1332 1332 Processed 13/07/2023 3375684926 Mrs. LATHA MARY INDIAN BANK(607105)
6 Chittumala KL-13-004-006-008/29
(Perinad) 		1613004006NRG24060720230508701 06/07/2023 RAHMATH BEEVI 1613004006WL021334 RAHMATH BEEVI 00176 IDIB000K098 1332 1332 Processed 13/07/2023 3375684927 Mrs. RAHMATH BEEVI INDIAN BANK(607105)
7 Chittumala KL-13-004-006-008/31
(Perinad) 		1613004006NRG24060720230508702 06/07/2023 PHILOMINA L 1613004006WL021334 PHILOMINA L 00176 IDIB000K098 1332 1332 Processed 13/07/2023 3375684940 Mrs. Philomina INDIAN BANK(607105)
SubTotal 6660 6660
8 Chittumala KL-13-004-006-008/120
(Perinad) 		1613004006NRG24060720230508690 06/07/2023 SANTHAMMA K 1613004006WL021334 SANTHAMMA K 00415 SBIN0012858 1332 1332 Processed 13/07/2023 3375684934 SANTHAMMA CANARA BANK(508532)
9 Chittumala KL-13-004-006-008/139
(Perinad) 		1613004006NRG24060720230508693 06/07/2023 IRIN 1613004006WL021334 IRIN 00415 SBIN0012858 999 999 Processed 13/07/2023 3375684923 MS IRIN STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-006-008/140
(Perinad) 		1613004006NRG24060720230508694 06/07/2023 SHEMEERA BEEVI 1613004006WL021334 SHEMEERA BEEVI 00415 SBIN0012858 999 999 Processed 13/07/2023 3375684931 Mr. Shemeera Beevi INDIAN BANK(607105)
11 Chittumala KL-13-004-006-008/16
(Perinad) 		1613004006NRG24060720230508697 06/07/2023 SUSEELA LAWRENCE 1613004006WL021334 SUSEELA LAWRENCE 00415 SBIN0012858 1332 1332 Processed 13/07/2023 3375684935 Mrs. SUSEELA LAWRANCE INDIAN BANK(607105)
12 Chittumala KL-13-004-006-008/177
(Perinad) 		1613004006NRG24060720230508698 06/07/2023 NOORJAHAN 1613004006WL021334 NOORJAHAN 00415 SBIN0012858 1332 1332 Processed 13/07/2023 3375684938 MRS NOORJAHAN STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-006-008/2
(Perinad) 		1613004006NRG24060720230508699 06/07/2023 RANI MOL S 1613004006WL021334 RANI MOL S 00415 SBIN0012858 1332 1332 Processed 13/07/2023 3375684929 Mrs. RANIMOL S INDIAN BANK(607105)
14 Chittumala KL-13-004-006-008/33
(Perinad) 		1613004006NRG24060720230508703 06/07/2023 MARYKUTTY A 1613004006WL021334 MARYKUTTY A 00415 SBIN0012858 999 999 Processed 13/07/2023 3375684936 Mrs. MARY KUTTY JOHN INDIAN BANK(607105)
15 Chittumala KL-13-004-006-008/36
(Perinad) 		1613004006NRG24060720230508704 06/07/2023 ALPHONSA AUGUSTIAN 1613004006WL021334 ALPHONSA AUGUSTIAN 00415 SBIN0012858 1332 1332 Processed 13/07/2023 3375684930 MRS ALPHONSA AUGUSTIAN STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-006-008/57
(Perinad) 		1613004006NRG24060720230508705 06/07/2023 BEETA J 1613004006WL021334 BEETA J 00415 SBIN0012858 1332 1332 Processed 13/07/2023 3375684937 MISS BEETA J STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-006-008/61
(Perinad) 		1613004006NRG24060720230508706 06/07/2023 SARAMMA THARAKAN 1613004006WL021334 SARAMMA THARAKAN 00415 SBIN0012858 1332 1332 Processed 13/07/2023 3375684928 MRS SARAMMA THARAKAN STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-006-008/65
(Perinad) 		1613004006NRG24060720230508707 06/07/2023 SHEEBA FRANCIS 1613004006WL021334 SHEEBA FRANCIS 00415 SBIN0012858 1332 1332 Processed 13/07/2023 3375684924 MRS SHEEBA FRANCIS STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-006-008/67
(Perinad) 		1613004006NRG24060720230508708 06/07/2023 SAJEENA H 1613004006WL021334 SAJEENA H 00415 SBIN0012858 999 999 Processed 13/07/2023 3375684922 MRS SAJEENA H STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-006-008/80
(Perinad) 		1613004006NRG24060720230508709 06/07/2023 BARBARA M 1613004006WL021334 BARBARA M 00415 SBIN0012858 1332 1332 Processed 13/07/2023 3375684921 MR BARBARA M STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-006-008/83
(Perinad) 		1613004006NRG24060720230508710 06/07/2023 JOHNSON A 1613004006WL021334 JOHNSON A 00415 SBIN0012858 333 333 Processed 13/07/2023 3375684932 MR JOHNSON A STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-006-008/9
(Perinad) 		1613004006NRG24060720230508711 06/07/2023 STALAMMA R 1613004006WL021334 STALAMMA R 00415 SBIN0012858 1332 1332 Processed 13/07/2023 3375684925 MRS STALAMMA R STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-006-012/129
(Perinad) 		1613004006NRG24060720230508712 06/07/2023 PADMAKUMAR B 1613004006WL021334 PADMAKUMAR B 00415 SBIN0012858 999 999 Processed 13/07/2023 3375684933 MR PADMAKUMAR B STATE BANK OF INDIA(508548)
SubTotal 18648 18648
Total 26973 26973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_060723APB_FTO_273939 Canara Bank CNRB0014500 Kollam 333
2 Chittumala KL1613004006_060723APB_FTO_273939 Canara Bank CNRB0014502 KUNDARA 1332
3 Chittumala KL1613004006_060723APB_FTO_273939 Indian Bank IDIB000K098 KERALAPURAM 6660
4 Chittumala KL1613004006_060723APB_FTO_273939 State Bank Of India SBIN0012858 KERALAPURAM 18648

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