Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:53:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_190523APB_FTO_108217
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-13-004-006-009/192
(Perinad) 		1613004006NRG24190520230195512 19/05/2023 VIJAYADHARAN N 1613004006WL008143 VIJAYADHARAN N 00078 CNRB0003582 666 666 Processed 26/05/2023 1856215958 VIJAYADHRAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Chittumala KL-13-004-006-009/174
(Perinad) 		1613004006NRG24190520230195511 19/05/2023 LATHA 1613004006WL008143 LATHA 00176 IDIB000K098 666 666 Processed 25/05/2023 1856215959 Mrs. Latha INDIAN BANK(607105)
SubTotal 666 666
3 Chittumala KL-13-004-006-009/129
(Perinad) 		1613004006NRG24190520230195507 19/05/2023 MARY KUTTY 1613004006WL008143 MARY KUTTY 00177 IOBA0000619 666 666 Processed 25/05/2023 1856215963 MRS MARY KUTTY SEBASTIAN STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-006-009/144
(Perinad) 		1613004006NRG24190520230195508 19/05/2023 PODIYAN 1613004006WL008143 PODIYAN 00177 IOBA0000619 666 666 Processed 26/05/2023 1856215951 PODIYAN T INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-009/170
(Perinad) 		1613004006NRG24190520230195510 19/05/2023 THANKAMANI RAJAN 1613004006WL008143 THANKAMANI RAJAN 00177 IOBA0000619 333 333 Processed 26/05/2023 1856215949 THANKAMANI RAJAN INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-009/2
(Perinad) 		1613004006NRG24190520230195513 19/05/2023 CHANDRAKSHI L 1613004006WL008143 CHANDRAKSHI L 00177 IOBA0000619 666 666 Processed 26/05/2023 1856215966 CHANDRAKSHI L INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-009/215
(Perinad) 		1613004006NRG24190520230195514 19/05/2023 SUSEELA 1613004006WL008143 SUSEELA 00177 IOBA0000619 666 666 Processed 25/05/2023 1856215954 SUSEELA P HDFC BANK LTD(607152)
8 Chittumala KL-13-004-006-009/222
(Perinad) 		1613004006NRG24190520230195515 19/05/2023 JESSY AJAYAN 1613004006WL008143 JESSY AJAYAN 00177 IOBA0000619 666 666 Processed 26/05/2023 1856215952 JESSY AJAYAN INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-009/224
(Perinad) 		1613004006NRG24190520230195516 19/05/2023 GEORGINA T 1613004006WL008143 GEORGINA T 00177 IOBA0000619 666 666 Processed 26/05/2023 1856215950 GEORGINA T INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-009/226
(Perinad) 		1613004006NRG24190520230195517 19/05/2023 AMBIKA K 1613004006WL008143 AMBIKA K 00177 IOBA0000619 666 666 Processed 26/05/2023 1856215953 AMBIKAMMA K KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-006-009/27
(Perinad) 		1613004006NRG24190520230195519 19/05/2023 SUJATHA L 1613004006WL008143 SUJATHA L 00177 IOBA0000619 666 666 Processed 26/05/2023 1856215955 SUJATHA L INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-009/31
(Perinad) 		1613004006NRG24190520230195520 19/05/2023 REMABHAI 1613004006WL008143 REMABHAI 00177 IOBA0000619 666 666 Processed 25/05/2023 1856215964 MRS REMABHAI B STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-006-009/47
(Perinad) 		1613004006NRG24190520230195521 19/05/2023 MERCY J 1613004006WL008143 MERCY J 00177 IOBA0000619 666 666 Processed 26/05/2023 1856215962 MERCY J INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-009/5
(Perinad) 		1613004006NRG24190520230195522 19/05/2023 MANIAMMA 1613004006WL008143 MANIAMMA 00177 IOBA0000619 666 666 Processed 26/05/2023 1856215965 MANIAMMA INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-009/59
(Perinad) 		1613004006NRG24190520230195523 19/05/2023 GEETHA S 1613004006WL008143 GEETHA S 00177 IOBA0000619 333 333 Processed 26/05/2023 1856215967 GEETHA S INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-017/38
(Perinad) 		1613004006NRG24190520230195525 19/05/2023 SANTHAMMA AMMA 1613004006WL008143 SANTHAMMA AMMA 00177 IOBA0000619 666 666 Processed 25/05/2023 1856215948 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
SubTotal 8658 8658
17 Chittumala KL-13-004-006-009/9
(Perinad) 		1613004006NRG24190520230195524 19/05/2023 PRASANNAKUMARI 1613004006WL008143 PRASANNAKUMARI 00415 SBIN0008263 666 666 Processed 25/05/2023 1856215961 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 666 666
18 Chittumala KL-13-004-006-009/157
(Perinad) 		1613004006NRG24190520230195509 19/05/2023 RADHAKRISHNAN C and AMMINI C 1613004006WL008143 RADHAKRISHNAN C and AMMINI C 00415 SBIN0012858 666 666 Processed 25/05/2023 1856215956 MR RADHAKRISHNAN C STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-006-009/268
(Perinad) 		1613004006NRG24190520230195518 19/05/2023 KANAKAMMA ALIAS KANAKA 1613004006WL008143 KANAKAMMA ALIAS KANAKA 00415 SBIN0012858 666 666 Processed 25/05/2023 1856215957 KANAKAMMA K HDFC BANK LTD(607152)
SubTotal 1332 1332
20 Chittumala KL-13-004-006-009/10
(Perinad) 		1613004006NRG24190520230195506 19/05/2023 OMANAAMMA D 1613004006WL008143 OMANAAMMA D 00415 SBIN0070064 666 666 Processed 25/05/2023 1856215960 MRS OMANAYAMMA D STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 12654 12654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_190523APB_FTO_108217 Canara Bank CNRB0003582 KUNDARA 666
2 Chittumala KL1613004006_190523APB_FTO_108217 Indian Bank IDIB000K098 KERALAPURAM 666
3 Chittumala KL1613004006_190523APB_FTO_108217 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 8658
4 Chittumala KL1613004006_190523APB_FTO_108217 State Bank Of India SBIN0008263 KADAVOOR 666
5 Chittumala KL1613004006_190523APB_FTO_108217 State Bank Of India SBIN0012858 KERALAPURAM 1332
6 Chittumala KL1613004006_190523APB_FTO_108217 State Bank Of India SBIN0070064 KUNDARA 666

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