Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:03:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_281023APB_FTO_641844
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-13-004-006-006/12
(Perinad) 		1613004006NRG24281020231331045 28/10/2023 LAILARAJU 1613004006WL056241 LAILARAJU 00078 CNRB0014502 999 999 Processed 29/11/2023 8061276745 LAILA RAJAN CANARA BANK(508532)
2 Chittumala KL-13-004-006-007/1
(Perinad) 		1613004006NRG24281020231331047 28/10/2023 NAZEEMA BEEVI A 1613004006WL056241 NAZEEMA BEEVI A 00078 CNRB0014502 999 999 Processed 29/11/2023 8061276750 NAZEEMA BEEVI A CANARA BANK(508532)
3 Chittumala KL-13-004-006-007/161
(Perinad) 		1613004006NRG24281020231331057 28/10/2023 SUSEELA 1613004006WL056241 SUSEELA 00078 CNRB0014502 666 666 Processed 29/11/2023 8061276747 SUSEELA CANARA BANK(508532)
4 Chittumala KL-13-004-006-007/28
(Perinad) 		1613004006NRG24281020231331065 28/10/2023 SREEDEVI 1613004006WL056241 SREEDEVI 00078 CNRB0014502 666 666 Processed 29/11/2023 8061276748 Mrs. SREEDEVI INDIAN BANK(607105)
5 Chittumala KL-13-004-006-007/94
(Perinad) 		1613004006NRG24281020231331072 28/10/2023 USHA J 1613004006WL056241 USHA J 00078 CNRB0014502 1332 1332 Processed 29/11/2023 8061276746 USHA CANARA BANK(508532)
6 Chittumala KL-13-004-006-008/105
(Perinad) 		1613004006NRG24281020231331073 28/10/2023 BEENA C 1613004006WL056241 BEENA C 00078 CNRB0014502 666 666 Processed 29/11/2023 8061276749 BEENA C CANARA BANK(508532)
SubTotal 5328 5328
7 Chittumala KL-13-004-006-007/184
(Perinad) 		1613004006NRG24281020231331061 28/10/2023 VIJAYAKUMARI M 1613004006WL056241 VIJAYAKUMARI M 00078 CNRB0014509 333 333 Processed 29/11/2023 8061276751 VIJAYAKUMARI M CANARA BANK(508532)
SubTotal 333 333
8 Chittumala KL-13-004-006-007/19
(Perinad) 		1613004006NRG24281020231331062 28/10/2023 BINDHUMOL 1613004006WL056241 BINDHUMOL 00127 FDRL0001243 333 333 Processed 29/11/2023 8061276735 Mrs. Bindhu Mol A A INDIAN BANK(607105)
SubTotal 333 333
9 Chittumala KL-13-004-006-007/138
(Perinad) 		1613004006NRG24281020231331052 28/10/2023 JAYACHANDRAN AND VPUSHPALETHA 1613004006WL056241 JAYACHANDRAN AND VPUSHPALETHA 00176 IDIB000K098 1332 1332 Processed 29/11/2023 8061276755 MRS PUSHPALATHA K STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-006-007/144
(Perinad) 		1613004006NRG24281020231331054 28/10/2023 KRISHNA PRIYA V 1613004006WL056241 KRISHNA PRIYA V 00176 IDIB000K098 1332 1332 Processed 29/11/2023 8061276754 Mrs. Krishnapriya V PRIYA V INDIAN BANK(607105)
11 Chittumala KL-13-004-006-007/172
(Perinad) 		1613004006NRG24281020231331059 28/10/2023 VALSALA 1613004006WL056241 VALSALA 00176 IDIB000K098 1332 1332 Processed 29/11/2023 8061276759 Mrs. Valsala B . . INDIAN BANK(607105)
12 Chittumala KL-13-004-006-007/183
(Perinad) 		1613004006NRG24281020231331060 28/10/2023 RAMANI S 1613004006WL056241 RAMANI S 00176 IDIB000K098 1332 1332 Processed 29/11/2023 8061276752 Mrs. S RAMANI INDIAN BANK(607105)
SubTotal 5328 5328
13 Chittumala KL-13-004-006-007/115
(Perinad) 		1613004006NRG24281020231331049 28/10/2023 NASEEMA 1613004006WL056241 NASEEMA 00177 IOBA0000619 999 999 Processed 29/11/2023 8061276733 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-006-007/21
(Perinad) 		1613004006NRG24281020231331064 28/10/2023 AMBIKAKUMARI R 1613004006WL056241 AMBIKAKUMARI R 00177 IOBA0000619 1332 1332 Processed 29/11/2023 8061276732 AMBIKAKUMARI R INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
15 Chittumala KL-13-004-006-007/33
(Perinad) 		1613004006NRG24281020231331066 28/10/2023 AMSAVALLI 1613004006WL056241 AMSAVALLI 00312 NMGB0000174 999 999 Processed 29/11/2023 8061276736 AMSAVALLI P KERALA GRAMIN BANK(607476)
SubTotal 999 999
16 Chittumala KL-13-004-006-007/68
(Perinad) 		1613004006NRG24281020231331069 28/10/2023 ANILA KUMARI 1613004006WL056241 ANILA KUMARI 00409 SIBL0000105 1332 1332 Processed 29/11/2023 8061276731 ANILA KUMARI SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
17 Chittumala KL-13-004-006-007/76
(Perinad) 		1613004006NRG24281020231331070 28/10/2023 MUHAMMED SHERIEF 1613004006WL056241 MUHAMMED SHERIEF 00409 SIBL0000756 333 333 Processed 29/11/2023 8061276734 MUHAMMED SHERIEF SOUTH INDIAN BANK(607167)
SubTotal 333 333
18 Chittumala KL-13-004-006-007/126
(Perinad) 		1613004006NRG24281020231331051 28/10/2023 KUSUMALATHA 1613004006WL056241 KUSUMALATHA 00415 SBIN0012858 1332 1332 Processed 29/11/2023 8061276740 KUSUMALATHA K DHANALAXMI BANK(607239)
19 Chittumala KL-13-004-006-007/140
(Perinad) 		1613004006NRG24281020231331053 28/10/2023 DEEPAMOL 1613004006WL056241 DEEPAMOL 00415 SBIN0012858 1332 1332 Processed 29/11/2023 8061276744 MS DEEPAMOL STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-006-007/149
(Perinad) 		1613004006NRG24281020231331055 28/10/2023 NIRMALA P 1613004006WL056241 NIRMALA P 00415 SBIN0012858 333 333 Processed 29/11/2023 8061276737 MRS NIRMALA P STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-006-007/156
(Perinad) 		1613004006NRG24281020231331056 28/10/2023 RUJIYANATH 1613004006WL056241 RUJIYANATH 00415 SBIN0012858 1332 1332 Processed 29/11/2023 8061276739 MRS RUJIYANATH STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-006-007/163
(Perinad) 		1613004006NRG24281020231331058 28/10/2023 GEETHA KUMARI 1613004006WL056241 GEETHA KUMARI 00415 SBIN0012858 1332 1332 Processed 29/11/2023 8061276738 MRS GEETHA KUMARI B STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-006-007/2
(Perinad) 		1613004006NRG24281020231331063 28/10/2023 NADEERA BEEVI 1613004006WL056241 NADEERA BEEVI 00415 SBIN0012858 1332 1332 Processed 29/11/2023 8061276743 MRS NADHEERA BEEVI STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-006-007/5
(Perinad) 		1613004006NRG24281020231331067 28/10/2023 SANTHAKUMARI G 1613004006WL056241 SANTHAKUMARI G 00415 SBIN0012858 666 666 Processed 29/11/2023 8061276741 SANTHAKUMARI G KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chittumala KL-13-004-006-007/56
(Perinad) 		1613004006NRG24281020231331068 28/10/2023 USHA T 1613004006WL056241 USHA T 00415 SBIN0012858 1332 1332 Processed 29/11/2023 8061276742 MRS USHA T STATE BANK OF INDIA(508548)
SubTotal 8991 8991
26 Chittumala KL-13-004-006-006/61
(Perinad) 		1613004006NRG24281020231331046 28/10/2023 MERCY L 1613004006WL056241 MERCY L 00415 SBIN0070064 1332 1332 Processed 29/11/2023 8061276757 MERCY ANEESH INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-007/11
(Perinad) 		1613004006NRG24281020231331048 28/10/2023 SAVITHRI 1613004006WL056241 SAVITHRI 00415 SBIN0070064 1332 1332 Processed 29/11/2023 8061276753 SAVITHRY S INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-007/12
(Perinad) 		1613004006NRG24281020231331050 28/10/2023 CHELLAMMA REGHU 1613004006WL056241 CHELLAMMA REGHU 00415 SBIN0070064 666 666 Processed 29/11/2023 8061276758 MRS CHELLAMMA REGHU STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-006-007/77
(Perinad) 		1613004006NRG24281020231331071 28/10/2023 E. ARIFA BEEVI 1613004006WL056241 E. ARIFA BEEVI 00415 SBIN0070064 666 666 Processed 29/11/2023 8061276756 ARIFA BEEVI E CANARA BANK(508532)
SubTotal 3996 3996
Total 29304 29304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_281023APB_FTO_641844 Canara Bank CNRB0014502 KUNDARA 5328
2 Chittumala KL1613004006_281023APB_FTO_641844 Canara Bank CNRB0014509 KUMBALAM 333
3 Chittumala KL1613004006_281023APB_FTO_641844 Federal Bank FDRL0001243 KUNDARA 333
4 Chittumala KL1613004006_281023APB_FTO_641844 Indian Bank IDIB000K098 KERALAPURAM 5328
5 Chittumala KL1613004006_281023APB_FTO_641844 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2331
6 Chittumala KL1613004006_281023APB_FTO_641844 NORTH MALABAR GRAMIN BANK NMGB0000174 KUNDARA 999
7 Chittumala KL1613004006_281023APB_FTO_641844 South Indian Bank SIBL0000105 KOTTARAKARA 1332
8 Chittumala KL1613004006_281023APB_FTO_641844 South Indian Bank SIBL0000756 KUNDARA 333
9 Chittumala KL1613004006_281023APB_FTO_641844 State Bank Of India SBIN0012858 KERALAPURAM 8991
10 Chittumala KL1613004006_281023APB_FTO_641844 State Bank Of India SBIN0070064 KUNDARA 3996

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