Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:55:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_271023APB_FTO_637830
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-13-004-006-015/12
(Perinad) 		1613004006NRG24271020231322375 27/10/2023 AMBIKA O 1613004006WL055845 AMBIKA O 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8022760592 Mrs. AMBIKA O INDIAN BANK(607105)
2 Chittumala KL-13-004-006-015/135
(Perinad) 		1613004006NRG24271020231322377 27/10/2023 OMANA AMMA 1613004006WL055845 OMANA AMMA 00176 IDIB000K098 999 999 Processed 27/11/2023 8022760602 OMANA AMMA STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-006-015/140
(Perinad) 		1613004006NRG24271020231322378 27/10/2023 N BABU 1613004006WL055845 N BABU 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8022760600 Mr. N Babu INDIAN BANK(607105)
4 Chittumala KL-13-004-006-015/183
(Perinad) 		1613004006NRG24271020231322380 27/10/2023 Shyni Babu 1613004006WL055845 Shyni Babu 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8022760601 SHYNI BABU HDFC BANK LTD(607152)
5 Chittumala KL-13-004-006-015/200
(Perinad) 		1613004006NRG24271020231322381 27/10/2023 SARADA 1613004006WL055845 SARADA 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8022760590 Mrs. . SARADA INDIAN BANK(607105)
6 Chittumala KL-13-004-006-015/3
(Perinad) 		1613004006NRG24271020231322382 27/10/2023 SEETHAMMA J 1613004006WL055845 SEETHAMMA J 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8022760593 Mrs. SEETHAMMA J INDIAN BANK(607105)
7 Chittumala KL-13-004-006-015/30
(Perinad) 		1613004006NRG24271020231322383 27/10/2023 SHEELA J 1613004006WL055845 SHEELA J 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8022760594 SHEELA S INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-015/31
(Perinad) 		1613004006NRG24271020231322384 27/10/2023 VALSALA 1613004006WL055845 VALSALA 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8022760589 Mrs. . VALSALA INDIAN BANK(607105)
9 Chittumala KL-13-004-006-015/56
(Perinad) 		1613004006NRG24271020231322385 27/10/2023 SOBHANA 1613004006WL055845 SOBHANA 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8022760595 Mrs. SOBHANA . INDIAN BANK(607105)
10 Chittumala KL-13-004-006-015/6
(Perinad) 		1613004006NRG24271020231322386 27/10/2023 AMBIKA S 1613004006WL055845 AMBIKA S 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8022760596 Mrs. AMBIKA S INDIAN BANK(607105)
11 Chittumala KL-13-004-006-015/66
(Perinad) 		1613004006NRG24271020231322387 27/10/2023 LALITHA 1613004006WL055845 LALITHA 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8022760591 LALITHA INDUSIND BANK(607189)
12 Chittumala KL-13-004-006-015/89
(Perinad) 		1613004006NRG24271020231322388 27/10/2023 RADHAKRISHNAN 1613004006WL055845 RADHAKRISHNAN 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8022760599 Mr. RADHAKRISHNAN R INDIAN BANK(607105)
13 Chittumala KL-13-004-006-015/9
(Perinad) 		1613004006NRG24271020231322389 27/10/2023 RADHAMANI D 1613004006WL055845 RADHAMANI D 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8022760597 RADHAMANI D INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-006-015/98
(Perinad) 		1613004006NRG24271020231322391 27/10/2023 SASIDHRAN PILLAI 1613004006WL055845 SASIDHRAN PILLAI 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8022760598 Mr. SASIDHARAN PILLAI INDIAN BANK(607105)
SubTotal 20979 20979
15 Chittumala KL-13-004-006-015/130
(Perinad) 		1613004006NRG24271020231322376 27/10/2023 REMADEVI L 1613004006WL055845 REMADEVI L 00177 IOBA0000619 333 333 Processed 27/11/2023 8022760586 REMADEVI L INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-015/146
(Perinad) 		1613004006NRG24271020231322379 27/10/2023 SUBAIDA 1613004006WL055845 SUBAIDA 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022760587 SUBAIDA INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
17 Chittumala KL-13-004-006-015/98
(Perinad) 		1613004006NRG24271020231322390 27/10/2023 VASANTHA KUMARI 1613004006WL055845 VASANTHA KUMARI 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022760588 MRS VASANTHA KUMARI G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
18 Chittumala KL-13-004-006-016/208
(Perinad) 		1613004006NRG24271020231322392 27/10/2023 RAJENDRAN PILLAI 1613004006WL055845 RAJENDRAN PILLAI 00415 SBIN0070064 1332 1332 Processed 27/11/2023 8022760603 MR RAJENDRANPILLAI S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 25974 25974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_271023APB_FTO_637830 Indian Bank IDIB000K098 KERALAPURAM 20979
2 Chittumala KL1613004006_271023APB_FTO_637830 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1998
3 Chittumala KL1613004006_271023APB_FTO_637830 State Bank Of India SBIN0012858 KERALAPURAM 1665
4 Chittumala KL1613004006_271023APB_FTO_637830 State Bank Of India SBIN0070064 KUNDARA 1332

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