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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:22:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_010423APB_FTO_2794
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-13-004-006-013/247
(Perinad) 		1613004006NRG23010420232326379 01/04/2023 REGHUNATHAN PILLAI 1613004006WL091125 REGHUNATHAN PILLAI 00089 CBIN0280944 311 311 Processed 19/05/2023 1690059591 Mr. REGHUNATHA PILLAI C CENTRAL BANK OF INDIA(607115)
SubTotal 311 311
2 Chittumala KL-13-004-006-012/122
(Perinad) 		1613004006NRG23010420232326378 01/04/2023 SUNDARESAN PILLAI 1613004006WL091125 SUNDARESAN PILLAI 00176 IDIB000K098 933 933 Processed 19/05/2023 1690059602 Mr. SUNDARESAN PILLAI INDIAN BANK(607105)
3 Chittumala KL-13-004-006-014/11
(Perinad) 		1613004006NRG23010420232326380 01/04/2023 SEBEENATH 1613004006WL091125 SEBEENATH 00176 IDIB000K098 311 311 Processed 19/05/2023 1690059599 Mrs. S SABEENATH INDIAN BANK(607105)
4 Chittumala KL-13-004-006-014/135
(Perinad) 		1613004006NRG23010420232326383 01/04/2023 RESIYA M 1613004006WL091125 RESIYA M 00176 IDIB000K098 622 622 Processed 19/05/2023 1690059600 Mrs. RESIYA M INDIAN BANK(607105)
5 Chittumala KL-13-004-006-014/19
(Perinad) 		1613004006NRG23010420232326385 01/04/2023 INDIRA 1613004006WL091125 INDIRA 00176 IDIB000K098 311 311 Processed 19/05/2023 1690059596 Mrs. . INDIRA INDIAN BANK(607105)
6 Chittumala KL-13-004-006-014/226
(Perinad) 		1613004006NRG23010420232326386 01/04/2023 SHOBHANA C 1613004006WL091125 SHOBHANA C 00176 IDIB000K098 311 311 Processed 19/05/2023 1690059598 Mrs. C SHOBANA INDIAN BANK(607105)
7 Chittumala KL-13-004-006-014/230
(Perinad) 		1613004006NRG23010420232326387 01/04/2023 SUMANGALA K 1613004006WL091125 SUMANGALA K 00176 IDIB000K098 622 622 Processed 19/05/2023 1690059601 Mrs. SUMANGALA K INDIAN BANK(607105)
8 Chittumala KL-13-004-006-014/27
(Perinad) 		1613004006NRG23010420232326389 01/04/2023 USHA L 1613004006WL091125 USHA L 00176 IDIB000K098 1244 1244 Processed 19/05/2023 1690059604 Mrs. USHA L INDIAN BANK(607105)
9 Chittumala KL-13-004-006-014/56
(Perinad) 		1613004006NRG23010420232326390 01/04/2023 INDIRA 1613004006WL091125 INDIRA 00176 IDIB000K098 1244 1244 Processed 19/05/2023 1690059603 INDIRA R UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-006-014/81
(Perinad) 		1613004006NRG23010420232326392 01/04/2023 SUKUMARI 1613004006WL091125 SUKUMARI 00176 IDIB000K098 622 622 Processed 19/05/2023 1690059597 Mrs. K SUKUMARI INDIAN BANK(607105)
11 Chittumala KL-13-004-006-014/93
(Perinad) 		1613004006NRG23010420232326393 01/04/2023 PONNAMMA P K 1613004006WL091125 PONNAMMA P K 00176 IDIB000K098 622 622 Processed 19/05/2023 1690059595 Mrs. P K PONNAMMA INDIAN BANK(607105)
SubTotal 6842 6842
12 Chittumala KL-13-004-006-014/181
(Perinad) 		1613004006NRG23010420232326384 01/04/2023 SUSEELA AMMA 1613004006WL091125 SUSEELA AMMA 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690059590 SUSEELA AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1244 1244
13 Chittumala KL-13-004-006-014/110
(Perinad) 		1613004006NRG23010420232326381 01/04/2023 MANJU R 1613004006WL091125 MANJU R 00415 SBIN0012858 622 622 Processed 19/05/2023 1690059593 MRS MANJU R STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-006-014/232
(Perinad) 		1613004006NRG23010420232326388 01/04/2023 SAJITHA C 1613004006WL091125 SAJITHA C 00415 SBIN0012858 311 311 Processed 19/05/2023 1690059594 Mrs. SAJITHA C INDIAN BANK(607105)
15 Chittumala KL-13-004-006-014/66
(Perinad) 		1613004006NRG23010420232326391 01/04/2023 SHEELA R 1613004006WL091125 SHEELA R 00415 SBIN0012858 311 311 Processed 19/05/2023 1690059592 MRS SHEELA R STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 9641 9641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_010423APB_FTO_2794 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 311
2 Chittumala KL1613004006_010423APB_FTO_2794 Indian Bank IDIB000K098 KERALAPURAM 6842
3 Chittumala KL1613004006_010423APB_FTO_2794 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1244
4 Chittumala KL1613004006_010423APB_FTO_2794 State Bank Of India SBIN0012858 KERALAPURAM 1244

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