Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:45:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_270723APB_FTO_339051
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-13-004-006-019/117
(Perinad) 		1613004006NRG24270720230640003 27/07/2023 CHANDRAN PILLAI. R 1613004006WL027059 CHANDRAN PILLAI. R 00078 CNRB0014502 1332 1332 Processed 01/08/2023 4053209788 CHANDRAN PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
2 Chittumala KL-13-004-006-011/161
(Perinad) 		1613004006NRG24270720230639996 27/07/2023 LEELAMANI P 1613004006WL027059 LEELAMANI P 00176 IDIB000K098 1332 1332 Processed 01/08/2023 4053209790 Mr. Leelamani P INDIAN BANK(607105)
3 Chittumala KL-13-004-006-019/139
(Perinad) 		1613004006NRG24270720230640005 27/07/2023 SURENDRAN PILLAI 1613004006WL027059 SURENDRAN PILLAI 00176 IDIB000K098 1332 1332 Processed 01/08/2023 4053209789 Mr. SURENDRAN PILLAI G INDIAN BANK(607105)
SubTotal 2664 2664
4 Chittumala KL-13-004-006-011/58
(Perinad) 		1613004006NRG24270720230639997 27/07/2023 SANITHA N J 1613004006WL027059 SANITHA N J 00177 IOBA0000619 999 999 Processed 01/08/2023 4053209779 SANITHA N J INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-018/192
(Perinad) 		1613004006NRG24270720230639998 27/07/2023 GEETHA G 1613004006WL027059 GEETHA G 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053209776 MRS GEETHA STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-006-018/4
(Perinad) 		1613004006NRG24270720230639999 27/07/2023 PAULEENA 1613004006WL027059 PAULEENA 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053209773 PAULEENA INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-019/108
(Perinad) 		1613004006NRG24270720230640000 27/07/2023 B LEELA 1613004006WL027059 B LEELA 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053209775 LEELA C KERALA GRAMIN BANK(607476)
8 Chittumala KL-13-004-006-019/110
(Perinad) 		1613004006NRG24270720230640001 27/07/2023 DIVYA DV 1613004006WL027059 DIVYA DV 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053209785 DIVYA DV INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-019/111
(Perinad) 		1613004006NRG24270720230640002 27/07/2023 SHEEJA D 1613004006WL027059 SHEEJA D 00177 IOBA0000619 666 666 Processed 01/08/2023 4053209774 SHEEJA D INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-019/13
(Perinad) 		1613004006NRG24270720230640004 27/07/2023 THANKAMMA 1613004006WL027059 THANKAMMA 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053209780 THANKAMMA INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-019/141
(Perinad) 		1613004006NRG24270720230640006 27/07/2023 VIMALA P 1613004006WL027059 VIMALA P 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053209782 VIMALA P INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-019/153
(Perinad) 		1613004006NRG24270720230640007 27/07/2023 LATHA THOMAS 1613004006WL027059 LATHA THOMAS 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053209786 LATHA THOMAS INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-019/155
(Perinad) 		1613004006NRG24270720230640008 27/07/2023 SARASWATHYAMMA 1613004006WL027059 SARASWATHYAMMA 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053209777 SARASWATHYAMMA INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-019/158
(Perinad) 		1613004006NRG24270720230640009 27/07/2023 VANAJA C 1613004006WL027059 VANAJA C 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053209784 VANAJA C INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-019/16
(Perinad) 		1613004006NRG24270720230640010 27/07/2023 RADHA J 1613004006WL027059 RADHA J 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053209783 MRS RADHA STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-006-019/163
(Perinad) 		1613004006NRG24270720230640011 27/07/2023 SHEELA KUMARI 1613004006WL027059 SHEELA KUMARI 00177 IOBA0000619 666 666 Processed 01/08/2023 4053209781 SHEELA V INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-019/165
(Perinad) 		1613004006NRG24270720230640012 27/07/2023 SREELATHA T 1613004006WL027059 SREELATHA T 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053209778 MR SREELATHA STATE BANK OF INDIA(508548)
SubTotal 16983 16983
18 Chittumala KL-13-004-006-019/198
(Perinad) 		1613004006NRG24270720230640013 27/07/2023 SINDHUMOL S 1613004006WL027059 SINDHUMOL S 00409 SIBL0000756 1332 1332 Processed 01/08/2023 4053209787 SINDU MOL S INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
Total 22311 22311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_270723APB_FTO_339051 Canara Bank CNRB0014502 KUNDARA 1332
2 Chittumala KL1613004006_270723APB_FTO_339051 Indian Bank IDIB000K098 KERALAPURAM 2664
3 Chittumala KL1613004006_270723APB_FTO_339051 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 16983
4 Chittumala KL1613004006_270723APB_FTO_339051 South Indian Bank SIBL0000756 KUNDARA 1332

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