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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:22:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_211023APB_FTO_618949
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-13-004-006-006/102
(Perinad) 		1613004006NRG24211020231281101 21/10/2023 REETHA L 1613004006WL053767 REETHA L 00078 CNRB0003582 1332 1332 Processed 27/11/2023 8021797359 REETHA L CANARA BANK(508532)
2 Chittumala KL-13-004-006-006/14
(Perinad) 		1613004006NRG24211020231281105 21/10/2023 LILLY 1613004006WL053767 LILLY 00078 CNRB0003582 1332 1332 Processed 27/11/2023 8021797358 LILLY L CANARA BANK(508532)
3 Chittumala KL-13-004-006-006/211
(Perinad) 		1613004006NRG24211020231281115 21/10/2023 NIRMAKA MATHEWS 1613004006WL053767 NIRMAKA MATHEWS 00078 CNRB0003582 1332 1332 Processed 27/11/2023 8021797344 NIRMALA MATHEWS CANARA BANK(508532)
4 Chittumala KL-13-004-006-006/23
(Perinad) 		1613004006NRG24211020231281117 21/10/2023 SHAHITHA 1613004006WL053767 SHAHITHA 00078 CNRB0003582 1332 1332 Processed 27/11/2023 8021797352 MRS SHAHIDA A STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-006-006/32
(Perinad) 		1613004006NRG24211020231281120 21/10/2023 MARY SUDHA 1613004006WL053767 MARY SUDHA 00078 CNRB0003582 999 999 Processed 27/11/2023 8021797355 MARY SUDHA ALIAS SUDHA CANARA BANK(508532)
6 Chittumala KL-13-004-006-006/37
(Perinad) 		1613004006NRG24211020231281122 21/10/2023 SUDHA JOSE 1613004006WL053767 SUDHA JOSE 00078 CNRB0003582 1332 1332 Processed 27/11/2023 8021797353 SUDHA JOSE KERALA GRAMIN BANK(607476)
7 Chittumala KL-13-004-006-006/38
(Perinad) 		1613004006NRG24211020231281123 21/10/2023 REETHA SOLAMAN 1613004006WL053767 REETHA SOLAMAN 00078 CNRB0003582 1332 1332 Processed 27/11/2023 8021797354 REETHA SOLAMAN CANARA BANK(508532)
8 Chittumala KL-13-004-006-006/42
(Perinad) 		1613004006NRG24211020231281124 21/10/2023 STANCY A 1613004006WL053767 STANCY A 00078 CNRB0003582 1332 1332 Rejected 27/11/2023 8021797357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10323 10323
9 Chittumala KL-13-004-006-006/139
(Perinad) 		1613004006NRG24211020231281104 21/10/2023 MARYKUTTY A 1613004006WL053767 MARYKUTTY A 00078 CNRB0014502 1332 1332 Processed 27/11/2023 8021797361 MRS MARY KUTTY JOSEPH STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-006-006/167
(Perinad) 		1613004006NRG24211020231281107 21/10/2023 SHAILA 1613004006WL053767 SHAILA 00078 CNRB0014502 1332 1332 Processed 27/11/2023 8021797366 SHYLAJA L INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-006/205
(Perinad) 		1613004006NRG24211020231281113 21/10/2023 LEELAMARY 1613004006WL053767 LEELAMARY 00078 CNRB0014502 999 999 Processed 27/11/2023 8021797365 LEELAMARY CANARA BANK(508532)
12 Chittumala KL-13-004-006-006/24
(Perinad) 		1613004006NRG24211020231281118 21/10/2023 BRIGIT G 1613004006WL053767 BRIGIT G 00078 CNRB0014502 1332 1332 Processed 27/11/2023 8021797364 BRIGIT G CANARA BANK(508532)
13 Chittumala KL-13-004-006-006/34
(Perinad) 		1613004006NRG24211020231281121 21/10/2023 MARYKUTTY 1613004006WL053767 MARYKUTTY 00078 CNRB0014502 1332 1332 Processed 27/11/2023 8021797360 MARY KUTTY PETER CANARA BANK(508532)
14 Chittumala KL-13-004-006-006/55
(Perinad) 		1613004006NRG24211020231281127 21/10/2023 SOOLIIYA TITUS 1613004006WL053767 SOOLIIYA TITUS 00078 CNRB0014502 999 999 Processed 27/11/2023 8021797362 SOOLIYA TITUS CANARA BANK(508532)
15 Chittumala KL-13-004-006-006/8
(Perinad) 		1613004006NRG24211020231281129 21/10/2023 BEJI G 1613004006WL053767 BEJI G 00078 CNRB0014502 333 333 Processed 27/11/2023 8021797356 BEJI G CANARA BANK(508532)
16 Chittumala KL-13-004-006-006/94
(Perinad) 		1613004006NRG24211020231281130 21/10/2023 BINDU 1613004006WL053767 BINDU 00078 CNRB0014502 666 666 Processed 27/11/2023 8021797363 BINDU CANARA BANK(508532)
SubTotal 8325 8325
17 Chittumala KL-13-004-006-006/118
(Perinad) 		1613004006NRG24211020231281103 21/10/2023 MARYDASI C 1613004006WL053767 MARYDASI C 00127 FDRL0001243 1332 1332 Processed 27/11/2023 8021797348 MARYDASI C INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-006/181
(Perinad) 		1613004006NRG24211020231281109 21/10/2023 RAJI 1613004006WL053767 RAJI 00127 FDRL0001243 333 333 Processed 27/11/2023 8021797345 RAJI FEDERAL BANK(607165)
19 Chittumala KL-13-004-006-006/199
(Perinad) 		1613004006NRG24211020231281112 21/10/2023 CHERUPUSHPAM 1613004006WL053767 CHERUPUSHPAM 00127 FDRL0001243 999 999 Processed 27/11/2023 8021797347 CHERUPUSHPAM A KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-006-006/213
(Perinad) 		1613004006NRG24211020231281116 21/10/2023 AMALOMA 1613004006WL053767 AMALOMA 00127 FDRL0001243 1332 1332 Processed 27/11/2023 8021797346 AMALOMA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
21 Chittumala KL-13-004-006-006/194
(Perinad) 		1613004006NRG24211020231281111 21/10/2023 CHERUPUSHPAM 1613004006WL053767 CHERUPUSHPAM 00177 IOBA0000619 999 999 Processed 27/11/2023 8021797343 CHERUPUSHPAM . INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-006/30
(Perinad) 		1613004006NRG24211020231281119 21/10/2023 SIRLAMMA 1613004006WL053767 SIRLAMMA 00177 IOBA0000619 999 999 Processed 27/11/2023 8021797342 SIRLAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
23 Chittumala KL-13-004-006-006/19
(Perinad) 		1613004006NRG24211020231281110 21/10/2023 CRISINSIA 1613004006WL053767 CRISINSIA 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021797350 MRS CRISINSIA T STATE BANK OF INDIA(508548)
SubTotal 1332 1332
24 Chittumala KL-13-004-006-006/146
(Perinad) 		1613004006NRG24211020231281106 21/10/2023 VIJAYAMMA 1613004006WL053767 VIJAYAMMA 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8021797351 VIJAYAMMA R CANARA BANK(508532)
25 Chittumala KL-13-004-006-006/18
(Perinad) 		1613004006NRG24211020231281108 21/10/2023 MARY LAILA 1613004006WL053767 MARY LAILA 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8021797349 MRS MARY LAILA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
26 Chittumala KL-13-004-006-006/113
(Perinad) 		1613004006NRG24211020231281102 21/10/2023 JAMEELA JOHNSON 1613004006WL053767 JAMEELA JOHNSON 00415 SBIN0070064 333 333 Processed 27/11/2023 8021797370 MRS JAMEELA JOHNSON STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-006-006/21
(Perinad) 		1613004006NRG24211020231281114 21/10/2023 P L AMBIKA 1613004006WL053767 P L AMBIKA 00415 SBIN0070064 1332 1332 Processed 27/11/2023 8021797367 MRS AMBIKA P STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-006-006/45
(Perinad) 		1613004006NRG24211020231281125 21/10/2023 LISSA JOSEPH 1613004006WL053767 LISSA JOSEPH 00415 SBIN0070064 1332 1332 Processed 27/11/2023 8021797368 MRS LISSA JOSEPH STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-006-006/78
(Perinad) 		1613004006NRG24211020231281128 21/10/2023 VALSALA FELIX 1613004006WL053767 VALSALA FELIX 00415 SBIN0070064 999 999 Processed 27/11/2023 8021797371 MRS VALSALA FELIX STATE BANK OF INDIA(508548)
SubTotal 3996 3996
30 Chittumala KL-13-004-006-006/48
(Perinad) 		1613004006NRG24211020231281126 21/10/2023 REMANI K 1613004006WL053767 REMANI K 00415 SBIN0070951 1332 1332 Processed 27/11/2023 8021797369 REMANI K INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
Total 33966 33966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_211023APB_FTO_618949 Canara Bank CNRB0003582 KUNDARA 10323
2 Chittumala KL1613004006_211023APB_FTO_618949 Canara Bank CNRB0014502 KUNDARA 8325
3 Chittumala KL1613004006_211023APB_FTO_618949 Federal Bank FDRL0001243 KUNDARA 3996
4 Chittumala KL1613004006_211023APB_FTO_618949 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1998
5 Chittumala KL1613004006_211023APB_FTO_618949 State Bank Of India SBIN0012858 KERALAPURAM 1332
6 Chittumala KL1613004006_211023APB_FTO_618949 State Bank Of India SBIN0014246 KUNDARA 2664
7 Chittumala KL1613004006_211023APB_FTO_618949 State Bank Of India SBIN0070064 KUNDARA 3996
8 Chittumala KL1613004006_211023APB_FTO_618949 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1332

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