Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:51:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_090523APB_FTO_76939
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-13-004-006-015/40
(Perinad) 		1613004006NRG24090520230138341 09/05/2023 SAILAJA S L 1613004006WL005707 SAILAJA S L 00078 CNRB0014509 666 666 Processed 24/05/2023 1818286775 SAILAJA S L CANARA BANK(508532)
SubTotal 666 666
2 Chittumala KL-13-004-006-015/135
(Perinad) 		1613004006NRG24090520230138332 09/05/2023 OMANA AMMA 1613004006WL005707 OMANA AMMA 00176 IDIB000K098 666 666 Processed 24/05/2023 1818286785 OMANA AMMA STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-006-015/140
(Perinad) 		1613004006NRG24090520230138333 09/05/2023 N BABU 1613004006WL005707 N BABU 00176 IDIB000K098 666 666 Processed 24/05/2023 1818286784 Mr. N Babu INDIAN BANK(607105)
4 Chittumala KL-13-004-006-015/200
(Perinad) 		1613004006NRG24090520230138338 09/05/2023 SARADA 1613004006WL005707 SARADA 00176 IDIB000K098 1332 1332 Processed 24/05/2023 1818286777 Mrs. . SARADA INDIAN BANK(607105)
5 Chittumala KL-13-004-006-015/30
(Perinad) 		1613004006NRG24090520230138339 09/05/2023 SHEELA J 1613004006WL005707 SHEELA J 00176 IDIB000K098 1332 1332 Processed 24/05/2023 1818286780 SHEELA S INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-015/31
(Perinad) 		1613004006NRG24090520230138340 09/05/2023 VALSALA 1613004006WL005707 VALSALA 00176 IDIB000K098 999 999 Processed 24/05/2023 1818286776 MRS VALSALA T STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-006-015/56
(Perinad) 		1613004006NRG24090520230138342 09/05/2023 SOBHANA 1613004006WL005707 SOBHANA 00176 IDIB000K098 666 666 Processed 24/05/2023 1818286781 Mrs. SOBHANA . INDIAN BANK(607105)
8 Chittumala KL-13-004-006-015/6
(Perinad) 		1613004006NRG24090520230138343 09/05/2023 AMBIKA S 1613004006WL005707 AMBIKA S 00176 IDIB000K098 1332 1332 Processed 24/05/2023 1818286778 Mrs. AMBIKA S INDIAN BANK(607105)
9 Chittumala KL-13-004-006-015/89
(Perinad) 		1613004006NRG24090520230138344 09/05/2023 RADHAKRISHNAN 1613004006WL005707 RADHAKRISHNAN 00176 IDIB000K098 999 999 Processed 24/05/2023 1818286783 Mr. RADHAKRISHNAN R INDIAN BANK(607105)
10 Chittumala KL-13-004-006-015/9
(Perinad) 		1613004006NRG24090520230138345 09/05/2023 RADHAMANI D 1613004006WL005707 RADHAMANI D 00176 IDIB000K098 1332 1332 Processed 24/05/2023 1818286779 RADHAMANI D INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-006-015/98
(Perinad) 		1613004006NRG24090520230138347 09/05/2023 SASIDHRAN PILLAI 1613004006WL005707 SASIDHRAN PILLAI 00176 IDIB000K098 666 666 Processed 24/05/2023 1818286782 Mr. SASIDHARAN PILLAI INDIAN BANK(607105)
SubTotal 9990 9990
12 Chittumala KL-13-004-006-015/144
(Perinad) 		1613004006NRG24090520230138334 09/05/2023 SALINI O 1613004006WL005707 SALINI O 00177 IOBA0000619 1332 1332 Processed 24/05/2023 1818286768 Mrs. Salini O INDIAN BANK(607105)
13 Chittumala KL-13-004-006-015/146
(Perinad) 		1613004006NRG24090520230138335 09/05/2023 SUBAIDA 1613004006WL005707 SUBAIDA 00177 IOBA0000619 1332 1332 Processed 24/05/2023 1818286769 SUBAIDA INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
14 Chittumala KL-13-004-006-014/185
(Perinad) 		1613004006NRG24090520230138329 09/05/2023 SINDHU L 1613004006WL005707 SINDHU L 00415 SBIN0012858 999 999 Processed 24/05/2023 1818286774 SINDHU L INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-015/131
(Perinad) 		1613004006NRG24090520230138330 09/05/2023 RAGI G 1613004006WL005707 RAGI G 00415 SBIN0012858 333 333 Processed 24/05/2023 1818286772 RAGI G INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-015/163
(Perinad) 		1613004006NRG24090520230138336 09/05/2023 SASIKALA R 1613004006WL005707 SASIKALA R 00415 SBIN0012858 1332 1332 Processed 24/05/2023 1818286771 MRS SASIKALA R STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-006-015/164
(Perinad) 		1613004006NRG24090520230138337 09/05/2023 SANDHYA 1613004006WL005707 SANDHYA 00415 SBIN0012858 999 999 Processed 24/05/2023 1818286770 SANDHYA V KERALA GRAMIN BANK(607476)
18 Chittumala KL-13-004-006-015/98
(Perinad) 		1613004006NRG24090520230138346 09/05/2023 VASANTHA KUMARI 1613004006WL005707 VASANTHA KUMARI 00415 SBIN0012858 333 333 Processed 24/05/2023 1818286773 MRS VASANTHA KUMARI G STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_090523APB_FTO_76939 Canara Bank CNRB0014509 KUMBALAM 666
2 Chittumala KL1613004006_090523APB_FTO_76939 Indian Bank IDIB000K098 KERALAPURAM 9990
3 Chittumala KL1613004006_090523APB_FTO_76939 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2664
4 Chittumala KL1613004006_090523APB_FTO_76939 State Bank Of India SBIN0012858 KERALAPURAM 3996

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