Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:29:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_150523APB_FTO_94760
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-13-004-006-004/143
(Perinad) 		1613004006NRG24150520230168607 15/05/2023 NEPOLEAN M A 1613004006WL007080 NEPOLEAN M A 00078 CNRB0014502 1332 1332 Processed 20/05/2023 1749805989 NEPOLEAN M A CANARA BANK(508532)
2 Chittumala KL-13-004-006-004/171
(Perinad) 		1613004006NRG24150520230168611 15/05/2023 SHABA BEEVI 1613004006WL007080 SHABA BEEVI 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1749805990 SHABA BEEVI CANARA BANK(508532)
SubTotal 2997 2997
3 Chittumala KL-13-004-006-004/101
(Perinad) 		1613004006NRG24150520230168603 15/05/2023 SUDHAKUMARI K B 1613004006WL007080 SUDHAKUMARI K B 00177 IOBA0000619 1998 1998 Processed 20/05/2023 1749805977 SUDHAKUMARI K B INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-006-004/11
(Perinad) 		1613004006NRG24150520230168604 15/05/2023 SHEEBA Y 1613004006WL007080 SHEEBA Y 00177 IOBA0000619 1998 1998 Processed 20/05/2023 1749805976 SHEEBA Y INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-004/13
(Perinad) 		1613004006NRG24150520230168605 15/05/2023 MABLE P 1613004006WL007080 MABLE P 00177 IOBA0000619 999 999 Processed 20/05/2023 1749805979 MABLE P UNION BANK OF INDIA(508500)
6 Chittumala KL-13-004-006-004/130
(Perinad) 		1613004006NRG24150520230168606 15/05/2023 BINDHUTERRANS 1613004006WL007080 BINDHUTERRANS 00177 IOBA0000619 1998 1998 Processed 20/05/2023 1749805973 BINDHU TERRANS INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-004/15
(Perinad) 		1613004006NRG24150520230168608 15/05/2023 BELSITA 1613004006WL007080 BELSITA 00177 IOBA0000619 1998 1998 Processed 20/05/2023 1749805974 BELSITA INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-004/20
(Perinad) 		1613004006NRG24150520230168614 15/05/2023 LILLYKUTTY S 1613004006WL007080 LILLYKUTTY S 00177 IOBA0000619 1998 1998 Processed 20/05/2023 1749805978 LILLYKUTTY S INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-004/217
(Perinad) 		1613004006NRG24150520230168620 15/05/2023 NISHA FRANCIS 1613004006WL007080 NISHA FRANCIS 00177 IOBA0000619 1998 1998 Processed 20/05/2023 1749805972 NISHA FRANCIS INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-004/29
(Perinad) 		1613004006NRG24150520230168623 15/05/2023 NIRMALA L 1613004006WL007080 NIRMALA L 00177 IOBA0000619 1998 1998 Processed 20/05/2023 1749805981 NIRMALA L INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-004/36
(Perinad) 		1613004006NRG24150520230168624 15/05/2023 ANITHA A 1613004006WL007080 ANITHA A 00177 IOBA0000619 1998 1998 Processed 20/05/2023 1749805975 MRS ANITHA SHAJI STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-006-004/56
(Perinad) 		1613004006NRG24150520230168625 15/05/2023 BEENA 1613004006WL007080 BEENA 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1749805980 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18315 18315
13 Chittumala KL-13-004-006-004/203
(Perinad) 		1613004006NRG24150520230168616 15/05/2023 REMA S 1613004006WL007080 REMA S 00415 SBIN0008263 1998 1998 Processed 20/05/2023 1749805985 MRS REMA S STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-006-004/204
(Perinad) 		1613004006NRG24150520230168617 15/05/2023 MINIMOL 1613004006WL007080 MINIMOL 00415 SBIN0008263 1998 1998 Processed 20/05/2023 1749805984 MRS MINIMOL STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-006-004/205
(Perinad) 		1613004006NRG24150520230168618 15/05/2023 SUMA 1613004006WL007080 SUMA 00415 SBIN0008263 1998 1998 Processed 20/05/2023 1749805986 SUMA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
16 Chittumala KL-13-004-006-004/169
(Perinad) 		1613004006NRG24150520230168610 15/05/2023 RANI 1613004006WL007080 RANI 00415 SBIN0012858 1998 1998 Processed 20/05/2023 1749805983 MRS RANI R STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-006-004/177
(Perinad) 		1613004006NRG24150520230168612 15/05/2023 VALSALA R 1613004006WL007080 VALSALA R 00415 SBIN0012858 1998 1998 Processed 20/05/2023 1749805982 MRS VALSALA R STATE BANK OF INDIA(508548)
SubTotal 3996 3996
18 Chittumala KL-13-004-006-004/216
(Perinad) 		1613004006NRG24150520230168619 15/05/2023 MERLY 1613004006WL007080 MERLY 00415 SBIN0013314 1332 1332 Processed 20/05/2023 1749805987 MRS MERLY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
19 Chittumala KL-13-004-006-004/198
(Perinad) 		1613004006NRG24150520230168613 15/05/2023 THREESA 1613004006WL007080 THREESA 00415 SBIN0070064 1665 1665 Processed 20/05/2023 1749805993 THREESA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-006-004/201
(Perinad) 		1613004006NRG24150520230168615 15/05/2023 LILLYKUTTY V 1613004006WL007080 LILLYKUTTY V 00415 SBIN0070064 1998 1998 Processed 20/05/2023 1749805996 MRS LILLYKUTTY V STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-006-004/24
(Perinad) 		1613004006NRG24150520230168622 15/05/2023 REEJA R 1613004006WL007080 REEJA R 00415 SBIN0070064 666 666 Processed 20/05/2023 1749805994 REEJA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-006-004/72
(Perinad) 		1613004006NRG24150520230168626 15/05/2023 METILDA THOMAS 1613004006WL007080 METILDA THOMAS 00415 SBIN0070064 1665 1665 Processed 20/05/2023 1749805992 METILDA THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-006-004/94
(Perinad) 		1613004006NRG24150520230168627 15/05/2023 SUDHINAMMA THANKACHI B 1613004006WL007080 SUDHINAMMA THANKACHI B 00415 SBIN0070064 1998 1998 Processed 20/05/2023 1749805995 MRS SUDHINAMMA THANKACHI B STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-006-006/210
(Perinad) 		1613004006NRG24150520230168628 15/05/2023 SIJI S 1613004006WL007080 SIJI S 00415 SBIN0070064 999 999 Rejected 20/05/2023 1749805991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8991 8991
25 Chittumala KL-13-004-006-004/225
(Perinad) 		1613004006NRG24150520230168621 15/05/2023 AMBILI A 1613004006WL007080 AMBILI A 00657 KLGB0040574 1998 1998 Processed 20/05/2023 1749805988 AMBILI A CANARA BANK(508532)
SubTotal 1998 1998
Total 43623 43623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_150523APB_FTO_94760 Canara Bank CNRB0014502 KUNDARA 2997
2 Chittumala KL1613004006_150523APB_FTO_94760 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 18315
3 Chittumala KL1613004006_150523APB_FTO_94760 State Bank Of India SBIN0008263 KADAVOOR 5994
4 Chittumala KL1613004006_150523APB_FTO_94760 State Bank Of India SBIN0012858 KERALAPURAM 3996
5 Chittumala KL1613004006_150523APB_FTO_94760 State Bank Of India SBIN0013314 THEVALLY 1332
6 Chittumala KL1613004006_150523APB_FTO_94760 State Bank Of India SBIN0070064 KUNDARA 8991
7 Chittumala KL1613004006_150523APB_FTO_94760 Kerala Gramin Bank KLGB0040574 KUNDARA 1998

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