Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:55:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_100423APB_FTO_21845
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-13-004-006-018/122
(Perinad) 		1613004006NRG23100420232339541 10/04/2023 NIRMALA DOLLY GEORGE ANTONY 1613004006WL091763 NIRMALA DOLLY GEORGE ANTONY 00177 IOBA0000619 311 311 Processed 19/05/2023 1690356839 NIRMALA DOLLY S,GEORGE ANTONY INDIAN OVERSEAS BANK(508541)
2 Chittumala KL-13-004-006-018/136
(Perinad) 		1613004006NRG23100420232339542 10/04/2023 VASUMATHI 1613004006WL091763 VASUMATHI 00177 IOBA0000619 622 622 Processed 19/05/2023 1690356846 VASUMATHI INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-006-018/137
(Perinad) 		1613004006NRG23100420232339543 10/04/2023 SHYLAJAYAMMA 1613004006WL091763 SHYLAJAYAMMA 00177 IOBA0000619 622 622 Processed 19/05/2023 1690356845 SHYLAJA AMMA INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-006-018/138
(Perinad) 		1613004006NRG23100420232339544 10/04/2023 SINDHU 1613004006WL091763 SINDHU 00177 IOBA0000619 622 622 Processed 19/05/2023 1690356842 SINDHU INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-018/161
(Perinad) 		1613004006NRG23100420232339546 10/04/2023 SHIVAMMA 1613004006WL091763 SHIVAMMA 00177 IOBA0000619 311 311 Processed 19/05/2023 1690356841 SIVAMMA INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-018/21
(Perinad) 		1613004006NRG23100420232339549 10/04/2023 BINDHU MOHAN 1613004006WL091763 BINDHU MOHAN 00177 IOBA0000619 622 622 Processed 19/05/2023 1690356843 MRS BINDHU S STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-006-018/36
(Perinad) 		1613004006NRG23100420232339552 10/04/2023 KRISHNA PILLAI 1613004006WL091763 KRISHNA PILLAI 00177 IOBA0000619 622 622 Processed 19/05/2023 1690356844 KRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-018/94
(Perinad) 		1613004006NRG23100420232339553 10/04/2023 SARASWATHY AMMA P 1613004006WL091763 SARASWATHY AMMA P 00177 IOBA0000619 622 622 Processed 19/05/2023 1690356840 SARASWATHY AMMA P INDIAN OVERSEAS BANK(508541)
SubTotal 4354 4354
9 Chittumala KL-13-004-006-018/198
(Perinad) 		1613004006NRG23100420232339547 10/04/2023 SUKUMARA PILLAI 1613004006WL091763 SUKUMARA PILLAI 00415 SBIN0005185 622 622 Processed 19/05/2023 1690356849 MR SUKUMARA PILLAI STATE BANK OF INDIA(508548)
SubTotal 622 622
10 Chittumala KL-13-004-006-018/144
(Perinad) 		1613004006NRG23100420232339545 10/04/2023 RADHA M 1613004006WL091763 RADHA M 00415 SBIN0008263 622 622 Processed 19/05/2023 1690356848 MRS RADHA M STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-006-018/214
(Perinad) 		1613004006NRG23100420232339550 10/04/2023 SREEKUMARI 1613004006WL091763 SREEKUMARI 00415 SBIN0008263 622 622 Processed 19/05/2023 1690356851 SREEKUMARI . INDUSIND BANK(607189)
12 Chittumala KL-13-004-006-018/256
(Perinad) 		1613004006NRG23100420232339551 10/04/2023 RAJESWARI AMMA P 1613004006WL091763 RAJESWARI AMMA P 00415 SBIN0008263 311 311 Processed 19/05/2023 1690356850 MRS RAJESWARI AMMA P STATE BANK OF INDIA(508548)
SubTotal 1555 1555
13 Chittumala KL-13-004-006-018/200
(Perinad) 		1613004006NRG23100420232339548 10/04/2023 ROSAMMA 1613004006WL091763 ROSAMMA 00415 SBIN0014246 622 622 Rejected 19/05/2023 1690356847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 622 622
Total 7153 7153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_100423APB_FTO_21845 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 4354
2 Chittumala KL1613004006_100423APB_FTO_21845 State Bank Of India SBIN0005185 CHATHANNUR 622
3 Chittumala KL1613004006_100423APB_FTO_21845 State Bank Of India SBIN0008263 KADAVOOR 1555
4 Chittumala KL1613004006_100423APB_FTO_21845 State Bank Of India SBIN0014246 KUNDARA 622

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