Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_030423APB_FTO_7811
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-13-004-006-010/101
(Perinad) 		1613004006NRG23030420232332459 03/04/2023 JAGADAMMA A 1613004006WL091405 JAGADAMMA A 00176 IDIB000K098 622 622 Processed 19/05/2023 1690447117 Mrs. Jagadamma T INDIAN BANK(607105)
2 Chittumala KL-13-004-006-010/109
(Perinad) 		1613004006NRG23030420232332462 03/04/2023 SHOBHANA 1613004006WL091405 SHOBHANA 00176 IDIB000K098 311 311 Processed 19/05/2023 1690447112 SOBHANA T INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-006-010/110
(Perinad) 		1613004006NRG23030420232332463 03/04/2023 AMBILI T 1613004006WL091405 AMBILI T 00176 IDIB000K098 311 311 Processed 19/05/2023 1690447110 Mrs. T AMBILI INDIAN BANK(607105)
4 Chittumala KL-13-004-006-010/138
(Perinad) 		1613004006NRG23030420232332464 03/04/2023 SOBHANA 1613004006WL091405 SOBHANA 00176 IDIB000K098 622 622 Processed 19/05/2023 1690447109 Mrs. . SHOBHANA INDIAN BANK(607105)
5 Chittumala KL-13-004-006-010/171
(Perinad) 		1613004006NRG23030420232332467 03/04/2023 SABEENA s 1613004006WL091405 SABEENA s 00176 IDIB000K098 1555 1555 Processed 19/05/2023 1690447113 Mrs. SABEENA S INDIAN BANK(607105)
6 Chittumala KL-13-004-006-010/183
(Perinad) 		1613004006NRG23030420232332468 03/04/2023 Leelamma 1613004006WL091405 Leelamma 00176 IDIB000K098 311 311 Processed 19/05/2023 1690447114 Mrs. Leelamma . INDIAN BANK(607105)
7 Chittumala KL-13-004-006-010/67
(Perinad) 		1613004006NRG23030420232332474 03/04/2023 SHEEBA S 1613004006WL091405 SHEEBA S 00176 IDIB000K098 622 622 Processed 19/05/2023 1690447116 Mrs. SHEEBA.S . INDIAN BANK(607105)
8 Chittumala KL-13-004-006-010/78
(Perinad) 		1613004006NRG23030420232332475 03/04/2023 VILASINI SADASIVAN 1613004006WL091405 VILASINI SADASIVAN 00176 IDIB000K098 933 933 Processed 19/05/2023 1690447111 Mrs. . VILASINI INDIAN BANK(607105)
9 Chittumala KL-13-004-006-010/80
(Perinad) 		1613004006NRG23030420232332476 03/04/2023 VILASINI 1613004006WL091405 VILASINI 00176 IDIB000K098 311 311 Processed 19/05/2023 1690447118 Mrs. . VILASINI INDIAN BANK(607105)
10 Chittumala KL-13-004-006-010/91
(Perinad) 		1613004006NRG23030420232332478 03/04/2023 VALSALA KUMARI 1613004006WL091405 VALSALA KUMARI 00176 IDIB000K098 311 311 Processed 19/05/2023 1690447115 MRS VALSALA KUMARI R STATE BANK OF INDIA(508548)
SubTotal 5909 5909
11 Chittumala KL-13-004-006-010/10
(Perinad) 		1613004006NRG23030420232332458 03/04/2023 T VALSALA 1613004006WL091405 T VALSALA 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690447094 T VALSALA INDIAN OVERSEAS BANK(508541)
SubTotal 1244 1244
12 Chittumala KL-13-004-006-008/110
(Perinad) 		1613004006NRG23030420232332453 03/04/2023 GIRIJA KUMARI 1613004006WL091405 GIRIJA KUMARI 00415 SBIN0012858 622 622 Processed 19/05/2023 1690447102 GIRIJA KUMARI KERALA GRAMIN BANK(607476)
13 Chittumala KL-13-004-006-008/114
(Perinad) 		1613004006NRG23030420232332454 03/04/2023 GIRIJA KUMARI B 1613004006WL091405 GIRIJA KUMARI B 00415 SBIN0012858 311 311 Processed 19/05/2023 1690447105 GIRIJA KUMARI B KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chittumala KL-13-004-006-008/115
(Perinad) 		1613004006NRG23030420232332455 03/04/2023 CHANDRIKA C 1613004006WL091405 CHANDRIKA C 00415 SBIN0012858 311 311 Processed 19/05/2023 1690447108 Mrs. CHANDRIKA . INDIAN BANK(607105)
15 Chittumala KL-13-004-006-008/118
(Perinad) 		1613004006NRG23030420232332456 03/04/2023 SYAMALA S 1613004006WL091405 SYAMALA S 00415 SBIN0012858 311 311 Processed 19/05/2023 1690447101 Mrs. SYAMALA S INDIAN BANK(607105)
16 Chittumala KL-13-004-006-010/1
(Perinad) 		1613004006NRG23030420232332457 03/04/2023 SARADA J 1613004006WL091405 SARADA J 00415 SBIN0012858 1244 1244 Processed 19/05/2023 1690447107 SARADA J STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-006-010/107
(Perinad) 		1613004006NRG23030420232332460 03/04/2023 GEETHA S 1613004006WL091405 GEETHA S 00415 SBIN0012858 622 622 Processed 19/05/2023 1690447104 MRS GEETHA S STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-006-010/108
(Perinad) 		1613004006NRG23030420232332461 03/04/2023 VIJAYA 1613004006WL091405 VIJAYA 00415 SBIN0012858 622 622 Processed 19/05/2023 1690447103 MRS VIJAYA STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-006-010/139
(Perinad) 		1613004006NRG23030420232332465 03/04/2023 SUMA 1613004006WL091405 SUMA 00415 SBIN0012858 622 622 Processed 19/05/2023 1690447100 MRS SUMA STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-006-010/159
(Perinad) 		1613004006NRG23030420232332466 03/04/2023 SELINA 1613004006WL091405 SELINA 00415 SBIN0012858 1555 1555 Processed 19/05/2023 1690447099 MRS SALEENA K STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-006-010/19
(Perinad) 		1613004006NRG23030420232332469 03/04/2023 SUSHAMA T 1613004006WL091405 SUSHAMA T 00415 SBIN0012858 311 311 Processed 19/05/2023 1690447096 MRS SUSHAMA T STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-006-010/19
(Perinad) 		1613004006NRG23030420232332470 03/04/2023 SUSHAMA T 1613004006WL091405 SUSHAMA T 00415 SBIN0012858 622 622 Processed 19/05/2023 1690447097 MRS SUSHAMA T STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-006-010/192
(Perinad) 		1613004006NRG23030420232332471 03/04/2023 SREEJA R 1613004006WL091405 SREEJA R 00415 SBIN0012858 622 622 Processed 19/05/2023 1690447106 Mrs. SREEJA R INDIAN BANK(607105)
24 Chittumala KL-13-004-006-010/2
(Perinad) 		1613004006NRG23030420232332472 03/04/2023 SAVITHRY 1613004006WL091405 SAVITHRY 00415 SBIN0012858 933 933 Processed 19/05/2023 1690447095 MRS SAVITHRY STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-006-010/90
(Perinad) 		1613004006NRG23030420232332477 03/04/2023 REMA BAIJU 1613004006WL091405 REMA BAIJU 00415 SBIN0012858 622 622 Processed 19/05/2023 1690447119 MRS REMA BAIJU STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-006-010/98
(Perinad) 		1613004006NRG23030420232332479 03/04/2023 LATHA L 1613004006WL091405 LATHA L 00415 SBIN0012858 622 622 Processed 19/05/2023 1690447120 MRS LATHA C STATE BANK OF INDIA(508548)
SubTotal 9952 9952
27 Chittumala KL-13-004-006-010/33
(Perinad) 		1613004006NRG23030420232332473 03/04/2023 HASEENA B 1613004006WL091405 HASEENA B 00415 SBIN0014246 311 311 Processed 19/05/2023 1690447098 MRS HASEENA WIFE OF MUBARAK STATE BANK OF INDIA(508548)
SubTotal 311 311
Total 17416 17416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_030423APB_FTO_7811 Indian Bank IDIB000K098 KERALAPURAM 5909
2 Chittumala KL1613004006_030423APB_FTO_7811 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1244
3 Chittumala KL1613004006_030423APB_FTO_7811 State Bank Of India SBIN0012858 KERALAPURAM 9952
4 Chittumala KL1613004006_030423APB_FTO_7811 State Bank Of India SBIN0014246 KUNDARA 311

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