Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:59:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_080823APB_FTO_380010
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) 		1613004006NRG24080820230744758 08/08/2023 MARY LATHA N 1613004006WL030809 MARY LATHA N 00078 CNRB0014502 666 666 Processed 21/09/2023 5793098203 MARY LATHA N CANARA BANK(508532)
2 Chittumala KL-13-004-006-004/143
(Perinad) 		1613004006NRG24080820230744757 08/08/2023 NEPOLEAN M A 1613004006WL030809 NEPOLEAN M A 00078 CNRB0014502 999 999 Processed 21/09/2023 5793098202 NEPOLEAN M A CANARA BANK(508532)
3 Chittumala KL-13-004-006-004/171
(Perinad) 		1613004006NRG24080820230744762 08/08/2023 SHABA BEEVI 1613004006WL030809 SHABA BEEVI 00078 CNRB0014502 1332 1332 Processed 21/09/2023 5793098204 SHABA BEEVI CANARA BANK(508532)
4 Chittumala KL-13-004-006-004/227
(Perinad) 		1613004006NRG24080820230744771 08/08/2023 ANILKUMARJ 1613004006WL030809 ANILKUMARJ 00078 CNRB0014502 1332 1332 Processed 21/09/2023 5793098201 REMYA R INDIAN OVERSEAS BANK(508541)
SubTotal 4329 4329
5 Chittumala KL-13-004-006-003/65
(Perinad) 		1613004006NRG24080820230744751 08/08/2023 Agnes Johnson 1613004006WL030809 Agnes Johnson 00177 IOBA0000619 666 666 Processed 21/09/2023 5793098183 AGNES S INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-004/101
(Perinad) 		1613004006NRG24080820230744752 08/08/2023 SUDHAKUMARI K B 1613004006WL030809 SUDHAKUMARI K B 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5793098188 SUDHAKUMARI K B INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-004/11
(Perinad) 		1613004006NRG24080820230744754 08/08/2023 SHEEBA Y 1613004006WL030809 SHEEBA Y 00177 IOBA0000619 999 999 Processed 21/09/2023 5793098187 SHEEBA Y INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-004/13
(Perinad) 		1613004006NRG24080820230744755 08/08/2023 MABLE P 1613004006WL030809 MABLE P 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5793098190 MABLE P UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-006-004/130
(Perinad) 		1613004006NRG24080820230744756 08/08/2023 BINDHUTERRANS 1613004006WL030809 BINDHUTERRANS 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5793098184 BINDHU TERRANS INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-004/15
(Perinad) 		1613004006NRG24080820230744759 08/08/2023 BELSITA 1613004006WL030809 BELSITA 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5793098185 BELSITA INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-004/154
(Perinad) 		1613004006NRG24080820230744760 08/08/2023 RETNAMMA 1613004006WL030809 RETNAMMA 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5793098193 RETNAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-006-004/20
(Perinad) 		1613004006NRG24080820230744765 08/08/2023 LILLYKUTTY S 1613004006WL030809 LILLYKUTTY S 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5793098189 LILLYKUTTY S INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-004/29
(Perinad) 		1613004006NRG24080820230744774 08/08/2023 NIRMALA L 1613004006WL030809 NIRMALA L 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5793098192 NIRMALA L INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-004/36
(Perinad) 		1613004006NRG24080820230744775 08/08/2023 ANITHA A 1613004006WL030809 ANITHA A 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5793098186 MRS ANITHA SHAJI STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-006-004/56
(Perinad) 		1613004006NRG24080820230744776 08/08/2023 BEENA 1613004006WL030809 BEENA 00177 IOBA0000619 666 666 Processed 21/09/2023 5793098191 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12987 12987
16 Chittumala KL-13-004-006-004/203
(Perinad) 		1613004006NRG24080820230744767 08/08/2023 REMA S 1613004006WL030809 REMA S 00415 SBIN0008263 1332 1332 Processed 21/09/2023 5793098198 MRS REMA S STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-006-004/204
(Perinad) 		1613004006NRG24080820230744768 08/08/2023 MINIMOL 1613004006WL030809 MINIMOL 00415 SBIN0008263 1332 1332 Processed 21/09/2023 5793098197 MRS MINIMOL STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-006-004/205
(Perinad) 		1613004006NRG24080820230744769 08/08/2023 SUMA 1613004006WL030809 SUMA 00415 SBIN0008263 999 999 Processed 21/09/2023 5793098199 SUMA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
19 Chittumala KL-13-004-006-004/169
(Perinad) 		1613004006NRG24080820230744761 08/08/2023 RANI 1613004006WL030809 RANI 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5793098196 MRS RANI R STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-006-004/177
(Perinad) 		1613004006NRG24080820230744763 08/08/2023 VALSALA R 1613004006WL030809 VALSALA R 00415 SBIN0012858 333 333 Processed 21/09/2023 5793098194 MRS VALSALA R STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-006-004/84
(Perinad) 		1613004006NRG24080820230744779 08/08/2023 SHEEJA KUMARI 1613004006WL030809 SHEEJA KUMARI 00415 SBIN0012858 666 666 Processed 21/09/2023 5793098195 MRS SHEEJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
22 Chittumala KL-13-004-006-004/216
(Perinad) 		1613004006NRG24080820230744770 08/08/2023 MERLY 1613004006WL030809 MERLY 00415 SBIN0013314 1332 1332 Processed 21/09/2023 5793098200 MRS MERLY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
23 Chittumala KL-13-004-006-004/104
(Perinad) 		1613004006NRG24080820230744753 08/08/2023 MISHIMOL N 1613004006WL030809 MISHIMOL N 00415 SBIN0070064 666 666 Processed 21/09/2023 5793098211 MINSHI MOL N INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-006-004/198
(Perinad) 		1613004006NRG24080820230744764 08/08/2023 THREESA 1613004006WL030809 THREESA 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5793098206 THREESA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-006-004/201
(Perinad) 		1613004006NRG24080820230744766 08/08/2023 LILLYKUTTY V 1613004006WL030809 LILLYKUTTY V 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5793098212 MRS LILLYKUTTY V STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-006-004/234
(Perinad) 		1613004006NRG24080820230744772 08/08/2023 LEELAMMA 1613004006WL030809 LEELAMMA 00415 SBIN0070064 333 333 Processed 21/09/2023 5793098210 MRS LEELAMMA A STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-006-004/24
(Perinad) 		1613004006NRG24080820230744773 08/08/2023 REEJA R 1613004006WL030809 REEJA R 00415 SBIN0070064 999 999 Processed 21/09/2023 5793098208 REEJA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-006-004/72
(Perinad) 		1613004006NRG24080820230744777 08/08/2023 METILDA THOMAS 1613004006WL030809 METILDA THOMAS 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5793098205 METILDA THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-006-004/8
(Perinad) 		1613004006NRG24080820230744778 08/08/2023 AMBIKA K 1613004006WL030809 AMBIKA K 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5793098207 AMBIKA KUMARI AMMA K CANARA BANK(508532)
30 Chittumala KL-13-004-006-004/94
(Perinad) 		1613004006NRG24080820230744780 08/08/2023 SUDHINAMMA THANKACHI B 1613004006WL030809 SUDHINAMMA THANKACHI B 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5793098209 MRS SUDHINAMMA THANKACHI B STATE BANK OF INDIA(508548)
SubTotal 8658 8658
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_080823APB_FTO_380010 Canara Bank CNRB0014502 KUNDARA 4329
2 Chittumala KL1613004006_080823APB_FTO_380010 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 12987
3 Chittumala KL1613004006_080823APB_FTO_380010 State Bank Of India SBIN0008263 KADAVOOR 3663
4 Chittumala KL1613004006_080823APB_FTO_380010 State Bank Of India SBIN0012858 KERALAPURAM 2331
5 Chittumala KL1613004006_080823APB_FTO_380010 State Bank Of India SBIN0013314 THEVALLY 1332
6 Chittumala KL1613004006_080823APB_FTO_380010 State Bank Of India SBIN0070064 KUNDARA 8658

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