Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:20:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_200423APB_FTO_40614
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-13-004-006-004/143
(Perinad) 		1613004006NRG24200420230057308 20/04/2023 NEPOLEAN M A 1613004006WL002148 NEPOLEAN M A 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690438545 NEPOLEAN M A CANARA BANK(508532)
2 Chittumala KL-13-004-006-004/171
(Perinad) 		1613004006NRG24200420230057312 20/04/2023 SHABA BEEVI 1613004006WL002148 SHABA BEEVI 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690438546 SHABA BEEVI CANARA BANK(508532)
3 Chittumala KL-13-004-006-004/96
(Perinad) 		1613004006NRG24200420230057330 20/04/2023 THOMAS D 1613004006WL002148 THOMAS D 00078 CNRB0014502 666 666 Processed 19/05/2023 1690438544 THOMAS D CANARA BANK(508532)
SubTotal 3330 3330
4 Chittumala KL-13-004-006-005/100
(Perinad) 		1613004006NRG24200420230057331 20/04/2023 BINDHU U 1613004006WL002148 BINDHU U 00127 FDRL0001243 333 333 Processed 19/05/2023 1690438537 MRS BINDU U STATE BANK OF INDIA(508548)
SubTotal 333 333
5 Chittumala KL-13-004-006-004/101
(Perinad) 		1613004006NRG24200420230057304 20/04/2023 SUDHAKUMARI K B 1613004006WL002148 SUDHAKUMARI K B 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690438531 SUDHAKUMARI K B INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-004/11
(Perinad) 		1613004006NRG24200420230057305 20/04/2023 SHEEBA Y 1613004006WL002148 SHEEBA Y 00177 IOBA0000619 999 999 Processed 19/05/2023 1690438530 SHEEBA Y INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-004/13
(Perinad) 		1613004006NRG24200420230057306 20/04/2023 MABLE P 1613004006WL002148 MABLE P 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690438533 MABLE P UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-006-004/130
(Perinad) 		1613004006NRG24200420230057307 20/04/2023 BINDHUTERRANS 1613004006WL002148 BINDHUTERRANS 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690438527 BINDHU TERRANS INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-004/15
(Perinad) 		1613004006NRG24200420230057309 20/04/2023 BELSITA 1613004006WL002148 BELSITA 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690438528 BELSITA INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-004/20
(Perinad) 		1613004006NRG24200420230057315 20/04/2023 LILLYKUTTY S 1613004006WL002148 LILLYKUTTY S 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690438532 LILLYKUTTY S INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-004/217
(Perinad) 		1613004006NRG24200420230057321 20/04/2023 NISHA FRANCIS 1613004006WL002148 NISHA FRANCIS 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690438526 NISHA FRANCIS INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-004/26
(Perinad) 		1613004006NRG24200420230057323 20/04/2023 SHEELA BABU 1613004006WL002148 SHEELA BABU 00177 IOBA0000619 999 999 Processed 19/05/2023 1690438525 SHEELA BABU INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-004/29
(Perinad) 		1613004006NRG24200420230057324 20/04/2023 NIRMALA L 1613004006WL002148 NIRMALA L 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690438536 NIRMALA L INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-004/36
(Perinad) 		1613004006NRG24200420230057325 20/04/2023 ANITHA A 1613004006WL002148 ANITHA A 00177 IOBA0000619 999 999 Processed 19/05/2023 1690438529 MRS ANITHA SHAJI STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-006-004/56
(Perinad) 		1613004006NRG24200420230057326 20/04/2023 BEENA 1613004006WL002148 BEENA 00177 IOBA0000619 333 333 Processed 19/05/2023 1690438535 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-006-004/79
(Perinad) 		1613004006NRG24200420230057328 20/04/2023 USHA A 1613004006WL002148 USHA A 00177 IOBA0000619 333 333 Processed 19/05/2023 1690438534 USHA A THE CATHOLIC SYRIAN BANK(607082)
SubTotal 12987 12987
17 Chittumala KL-13-004-006-004/203
(Perinad) 		1613004006NRG24200420230057317 20/04/2023 REMA S 1613004006WL002148 REMA S 00415 SBIN0008263 1332 1332 Processed 19/05/2023 1690438541 MRS REMA S STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-006-004/204
(Perinad) 		1613004006NRG24200420230057318 20/04/2023 MINIMOL 1613004006WL002148 MINIMOL 00415 SBIN0008263 1332 1332 Processed 19/05/2023 1690438540 MRS MINIMOL STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-006-004/205
(Perinad) 		1613004006NRG24200420230057319 20/04/2023 SUMA 1613004006WL002148 SUMA 00415 SBIN0008263 1332 1332 Processed 19/05/2023 1690438542 SUMA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
20 Chittumala KL-13-004-006-004/169
(Perinad) 		1613004006NRG24200420230057311 20/04/2023 RANI 1613004006WL002148 RANI 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690438539 MRS RANI R STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-006-004/177
(Perinad) 		1613004006NRG24200420230057313 20/04/2023 VALSALA R 1613004006WL002148 VALSALA R 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690438538 MRS VALSALA R STATE BANK OF INDIA(508548)
SubTotal 2664 2664
22 Chittumala KL-13-004-006-004/216
(Perinad) 		1613004006NRG24200420230057320 20/04/2023 MERLY 1613004006WL002148 MERLY 00415 SBIN0013314 1332 1332 Processed 19/05/2023 1690438543 MRS MERLY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
23 Chittumala KL-13-004-006-004/198
(Perinad) 		1613004006NRG24200420230057314 20/04/2023 THREESA 1613004006WL002148 THREESA 00415 SBIN0070064 1332 1332 Processed 19/05/2023 1690438548 THREESA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-006-004/201
(Perinad) 		1613004006NRG24200420230057316 20/04/2023 LILLYKUTTY V 1613004006WL002148 LILLYKUTTY V 00415 SBIN0070064 1332 1332 Processed 19/05/2023 1690438551 MRS LILLYKUTTY V STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-006-004/24
(Perinad) 		1613004006NRG24200420230057322 20/04/2023 REEJA R 1613004006WL002148 REEJA R 00415 SBIN0070064 999 999 Processed 19/05/2023 1690438549 REEJA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-006-004/72
(Perinad) 		1613004006NRG24200420230057327 20/04/2023 METILDA THOMAS 1613004006WL002148 METILDA THOMAS 00415 SBIN0070064 999 999 Processed 19/05/2023 1690438547 METILDA THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-006-004/94
(Perinad) 		1613004006NRG24200420230057329 20/04/2023 SUDHINAMMA THANKACHI B 1613004006WL002148 SUDHINAMMA THANKACHI B 00415 SBIN0070064 1332 1332 Processed 19/05/2023 1690438550 MRS SUDHINAMMA THANKACHI B STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 30636 30636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_200423APB_FTO_40614 Canara Bank CNRB0014502 KUNDARA 3330
2 Chittumala KL1613004006_200423APB_FTO_40614 Federal Bank FDRL0001243 KUNDARA 333
3 Chittumala KL1613004006_200423APB_FTO_40614 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 12987
4 Chittumala KL1613004006_200423APB_FTO_40614 State Bank Of India SBIN0008263 KADAVOOR 3996
5 Chittumala KL1613004006_200423APB_FTO_40614 State Bank Of India SBIN0012858 KERALAPURAM 2664
6 Chittumala KL1613004006_200423APB_FTO_40614 State Bank Of India SBIN0013314 THEVALLY 1332
7 Chittumala KL1613004006_200423APB_FTO_40614 State Bank Of India SBIN0070064 KUNDARA 5994

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