Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:15:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_240823APB_FTO_442053
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-13-004-006-007/1
(Perinad) 		1613004006NRG24240820230916964 24/08/2023 NAZEEMA BEEVI A 1613004006WL037217 NAZEEMA BEEVI A 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5795934778 NAZEEMA BEEVI A CANARA BANK(508532)
2 Chittumala KL-13-004-006-007/161
(Perinad) 		1613004006NRG24240820230916974 24/08/2023 SUSEELA 1613004006WL037217 SUSEELA 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5795934776 SUSEELA CANARA BANK(508532)
3 Chittumala KL-13-004-006-007/94
(Perinad) 		1613004006NRG24240820230916985 24/08/2023 USHA J 1613004006WL037217 USHA J 00078 CNRB0014502 666 666 Processed 21/09/2023 5795934775 USHA CANARA BANK(508532)
4 Chittumala KL-13-004-006-008/105
(Perinad) 		1613004006NRG24240820230916986 24/08/2023 BEENA C 1613004006WL037217 BEENA C 00078 CNRB0014502 999 999 Processed 21/09/2023 5795934777 BEENA C CANARA BANK(508532)
SubTotal 4995 4995
5 Chittumala KL-13-004-006-007/19
(Perinad) 		1613004006NRG24240820230916978 24/08/2023 BINDHUMOL 1613004006WL037217 BINDHUMOL 00127 FDRL0001243 999 999 Processed 21/09/2023 5795934788 Mrs. Bindhu Mol A A INDIAN BANK(607105)
SubTotal 999 999
6 Chittumala KL-13-004-006-007/138
(Perinad) 		1613004006NRG24240820230916969 24/08/2023 JAYACHANDRAN AND VPUSHPALETHA 1613004006WL037217 JAYACHANDRAN AND VPUSHPALETHA 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5795934783 MRS PUSHPALATHA K STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-006-007/144
(Perinad) 		1613004006NRG24240820230916971 24/08/2023 KRISHNA PRIYA V 1613004006WL037217 KRISHNA PRIYA V 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5795934781 Mrs. Krishnapriya V PRIYA V INDIAN BANK(607105)
8 Chittumala KL-13-004-006-007/172
(Perinad) 		1613004006NRG24240820230916976 24/08/2023 VALSALA 1613004006WL037217 VALSALA 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5795934782 Mrs. VALSALA . . INDIAN BANK(607105)
9 Chittumala KL-13-004-006-007/183
(Perinad) 		1613004006NRG24240820230916977 24/08/2023 RAMANI S 1613004006WL037217 RAMANI S 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5795934784 Mrs. S RAMANI INDIAN BANK(607105)
SubTotal 6660 6660
10 Chittumala KL-13-004-006-007/115
(Perinad) 		1613004006NRG24240820230916966 24/08/2023 NASEEMA 1613004006WL037217 NASEEMA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5795934787 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-006-007/21
(Perinad) 		1613004006NRG24240820230916980 24/08/2023 AMBIKAKUMARI R 1613004006WL037217 AMBIKAKUMARI R 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5795934786 AMBIKAKUMARI R INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
12 Chittumala KL-13-004-006-007/33
(Perinad) 		1613004006NRG24240820230916981 24/08/2023 AMSAVALLI 1613004006WL037217 AMSAVALLI 00312 NMGB0000174 1665 1665 Processed 21/09/2023 5795934789 AMSAVALLI P KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
13 Chittumala KL-13-004-006-007/68
(Perinad) 		1613004006NRG24240820230916984 24/08/2023 ANILA KUMARI 1613004006WL037217 ANILA KUMARI 00409 SIBL0000105 1665 1665 Processed 21/09/2023 5795934785 ANILA KUMARI SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
14 Chittumala KL-13-004-006-007/126
(Perinad) 		1613004006NRG24240820230916967 24/08/2023 KUSUMALATHA 1613004006WL037217 KUSUMALATHA 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5795934794 KUSUMALATHA K DHANALAXMI BANK(607239)
15 Chittumala KL-13-004-006-007/130
(Perinad) 		1613004006NRG24240820230916968 24/08/2023 INDHUMATHI 1613004006WL037217 INDHUMATHI 00415 SBIN0012858 999 999 Processed 21/09/2023 5795934797 MRS INDHUMATHI STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-006-007/140
(Perinad) 		1613004006NRG24240820230916970 24/08/2023 DEEPAMOL 1613004006WL037217 DEEPAMOL 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5795934774 MS DEEPAMOL STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-006-007/149
(Perinad) 		1613004006NRG24240820230916972 24/08/2023 NIRMALA P 1613004006WL037217 NIRMALA P 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5795934790 MRS NIRMALA P STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-006-007/156
(Perinad) 		1613004006NRG24240820230916973 24/08/2023 RUJIYANATH 1613004006WL037217 RUJIYANATH 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5795934793 MRS RUJIYANATH STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-006-007/163
(Perinad) 		1613004006NRG24240820230916975 24/08/2023 GEETHA KUMARI 1613004006WL037217 GEETHA KUMARI 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5795934791 MRS GEETHA KUMARI B STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-006-007/2
(Perinad) 		1613004006NRG24240820230916979 24/08/2023 NADEERA BEEVI 1613004006WL037217 NADEERA BEEVI 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5795934796 MRS NADHEERA BEEVI STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-006-007/48
(Perinad) 		1613004006NRG24240820230916982 24/08/2023 RAMLA BEEVI 1613004006WL037217 RAMLA BEEVI 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5795934792 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-006-007/56
(Perinad) 		1613004006NRG24240820230916983 24/08/2023 USHA T 1613004006WL037217 USHA T 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5795934795 MRS USHA T STATE BANK OF INDIA(508548)
SubTotal 14319 14319
23 Chittumala KL-13-004-006-006/61
(Perinad) 		1613004006NRG24240820230916963 24/08/2023 MERCY L 1613004006WL037217 MERCY L 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5795934780 MERCY ANEESH INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-007/11
(Perinad) 		1613004006NRG24240820230916965 24/08/2023 SAVITHRI 1613004006WL037217 SAVITHRI 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5795934779 SAVITHRY S INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
Total 36963 36963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_240823APB_FTO_442053 Canara Bank CNRB0014502 KUNDARA 4995
2 Chittumala KL1613004006_240823APB_FTO_442053 Federal Bank FDRL0001243 KUNDARA 999
3 Chittumala KL1613004006_240823APB_FTO_442053 Indian Bank IDIB000K098 KERALAPURAM 6660
4 Chittumala KL1613004006_240823APB_FTO_442053 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 3330
5 Chittumala KL1613004006_240823APB_FTO_442053 NORTH MALABAR GRAMIN BANK NMGB0000174 KUNDARA 1665
6 Chittumala KL1613004006_240823APB_FTO_442053 South Indian Bank SIBL0000105 KOTTARAKARA 1665
7 Chittumala KL1613004006_240823APB_FTO_442053 State Bank Of India SBIN0012858 KERALAPURAM 14319
8 Chittumala KL1613004006_240823APB_FTO_442053 State Bank Of India SBIN0070064 KUNDARA 3330

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