Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:33:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_120423APB_FTO_27806
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) 		1613004006NRG24110420230009061 12/04/2023 REETHA L 1613004006WL000440 REETHA L 00078 CNRB0003582 1244 1244 Processed 19/05/2023 1690527897 REETHA L CANARA BANK(508532)
2 Chittumala KL-13-004-006-006/13
(Perinad) 		1613004006NRG24110420230009063 12/04/2023 SHILA JOSE 1613004006WL000440 SHILA JOSE 00078 CNRB0003582 1244 1244 Processed 19/05/2023 1690527893 SHYLA JOSE CANARA BANK(508532)
3 Chittumala KL-13-004-006-006/15
(Perinad) 		1613004006NRG24110420230009066 12/04/2023 OMANA 1613004006WL000440 OMANA 00078 CNRB0003582 1244 1244 Processed 19/05/2023 1690527898 OMANA CANARA BANK(508532)
4 Chittumala KL-13-004-006-006/198
(Perinad) 		1613004006NRG24110420230009074 12/04/2023 SURAPRABA Y 1613004006WL000440 SURAPRABA Y 00078 CNRB0003582 1244 1244 Processed 19/05/2023 1690527891 SURAPRABA Y CANARA BANK(508532)
5 Chittumala KL-13-004-006-006/23
(Perinad) 		1613004006NRG24110420230009080 12/04/2023 SHAHITHA 1613004006WL000440 SHAHITHA 00078 CNRB0003582 1244 1244 Processed 19/05/2023 1690527910 MRS SHAHIDA A STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-006-006/32
(Perinad) 		1613004006NRG24110420230009083 12/04/2023 MARY SUDHA 1613004006WL000440 MARY SUDHA 00078 CNRB0003582 1244 1244 Processed 19/05/2023 1690527895 MARY SUDHA ALIAS SUDHA CANARA BANK(508532)
7 Chittumala KL-13-004-006-006/37
(Perinad) 		1613004006NRG24110420230009086 12/04/2023 SUDHA JOSE 1613004006WL000440 SUDHA JOSE 00078 CNRB0003582 1244 1244 Processed 19/05/2023 1690527892 SUDHA JOSE KERALA GRAMIN BANK(607476)
8 Chittumala KL-13-004-006-006/38
(Perinad) 		1613004006NRG24110420230009087 12/04/2023 REETHA SOLAMAN 1613004006WL000440 REETHA SOLAMAN 00078 CNRB0003582 1244 1244 Processed 19/05/2023 1690527894 REETHA SOLAMAN CANARA BANK(508532)
9 Chittumala KL-13-004-006-006/42
(Perinad) 		1613004006NRG24110420230009089 12/04/2023 STANCY A 1613004006WL000440 STANCY A 00078 CNRB0003582 1244 1244 Rejected 19/05/2023 1690527896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Chittumala KL-13-004-006-006/70
(Perinad) 		1613004006NRG24110420230009093 12/04/2023 BINDU B 1613004006WL000440 BINDU B 00078 CNRB0003582 1244 1244 Processed 19/05/2023 1690527890 BINDU B CANARA BANK(508532)
SubTotal 12440 12440
11 Chittumala KL-13-004-006-006/139
(Perinad) 		1613004006NRG24110420230009064 12/04/2023 MARYKUTTY A 1613004006WL000440 MARYKUTTY A 00078 CNRB0014502 1244 1244 Processed 19/05/2023 1690527900 MRS MARY KUTTY JOSEPH STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-006-006/167
(Perinad) 		1613004006NRG24110420230009068 12/04/2023 SHAILA 1613004006WL000440 SHAILA 00078 CNRB0014502 1244 1244 Processed 19/05/2023 1690527903 SHYLAJA L INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-006/24
(Perinad) 		1613004006NRG24110420230009081 12/04/2023 BRIGIT G 1613004006WL000440 BRIGIT G 00078 CNRB0014502 1244 1244 Processed 19/05/2023 1690527902 BRIGIT G CANARA BANK(508532)
14 Chittumala KL-13-004-006-006/34
(Perinad) 		1613004006NRG24110420230009084 12/04/2023 MARYKUTTY 1613004006WL000440 MARYKUTTY 00078 CNRB0014502 1244 1244 Processed 19/05/2023 1690527899 MARY KUTTY PETER CANARA BANK(508532)
15 Chittumala KL-13-004-006-006/55
(Perinad) 		1613004006NRG24110420230009092 12/04/2023 SOOLIIYA TITUS 1613004006WL000440 SOOLIIYA TITUS 00078 CNRB0014502 1244 1244 Processed 19/05/2023 1690527909 SOOLIYA TITUS CANARA BANK(508532)
16 Chittumala KL-13-004-006-006/94
(Perinad) 		1613004006NRG24110420230009094 12/04/2023 BINDU 1613004006WL000440 BINDU 00078 CNRB0014502 1244 1244 Processed 19/05/2023 1690527901 BINDU CANARA BANK(508532)
SubTotal 7464 7464
17 Chittumala KL-13-004-006-006/178
(Perinad) 		1613004006NRG24110420230009069 12/04/2023 DOLLY A 1613004006WL000440 DOLLY A 00089 CBIN0280941 1244 1244 Processed 19/05/2023 1690527881 Mrs. DOLLY A CENTRAL BANK OF INDIA(607115)
SubTotal 1244 1244
18 Chittumala KL-13-004-006-006/180
(Perinad) 		1613004006NRG24110420230009071 12/04/2023 DAISY NINAN 1613004006WL000440 DAISY NINAN 00127 FDRL0001243 1244 1244 Processed 19/05/2023 1690527884 MRS DAISY NINAN STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-006-006/199
(Perinad) 		1613004006NRG24110420230009075 12/04/2023 CHERUPUSHPAM 1613004006WL000440 CHERUPUSHPAM 00127 FDRL0001243 1244 1244 Processed 19/05/2023 1690527883 CHERUPUSHPAM A KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-006-006/213
(Perinad) 		1613004006NRG24110420230009077 12/04/2023 AMALOMA 1613004006WL000440 AMALOMA 00127 FDRL0001243 1244 1244 Processed 19/05/2023 1690527882 AMALOMA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3732 3732
21 Chittumala KL-13-004-006-006/194
(Perinad) 		1613004006NRG24110420230009073 12/04/2023 CHERUPUSHPAM 1613004006WL000440 CHERUPUSHPAM 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690527878 CHERUPUSHPAM . INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-006/219
(Perinad) 		1613004006NRG24110420230009079 12/04/2023 SARITHA Y 1613004006WL000440 SARITHA Y 00177 IOBA0000619 933 933 Processed 19/05/2023 1690527879 SARITHA Y INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-006-006/30
(Perinad) 		1613004006NRG24110420230009082 12/04/2023 SIRLAMMA 1613004006WL000440 SIRLAMMA 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690527877 SIRLAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 3421 3421
24 Chittumala KL-13-004-006-006/36
(Perinad) 		1613004006NRG24110420230009085 12/04/2023 SUJA ATHANASIOUS 1613004006WL000440 SUJA ATHANASIOUS 00409 SIBL0000756 1244 1244 Processed 19/05/2023 1690527880 SUJA ATHANASIOUS CANARA BANK(508532)
SubTotal 1244 1244
25 Chittumala KL-13-004-006-006/19
(Perinad) 		1613004006NRG24110420230009072 12/04/2023 CRISINSIA 1613004006WL000440 CRISINSIA 00415 SBIN0012858 622 622 Processed 19/05/2023 1690527886 MRS CRISINSIA T STATE BANK OF INDIA(508548)
SubTotal 622 622
26 Chittumala KL-13-004-006-006/146
(Perinad) 		1613004006NRG24110420230009065 12/04/2023 VIJAYAMMA 1613004006WL000440 VIJAYAMMA 00415 SBIN0014246 1244 1244 Processed 19/05/2023 1690527887 VIJAYAMMA R CANARA BANK(508532)
27 Chittumala KL-13-004-006-006/16
(Perinad) 		1613004006NRG24110420230009067 12/04/2023 VALSALAMARY 1613004006WL000440 VALSALAMARY 00415 SBIN0014246 1244 1244 Processed 19/05/2023 1690527889 MRS VALSALAMARY STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-006-006/18
(Perinad) 		1613004006NRG24110420230009070 12/04/2023 MARY LAILA 1613004006WL000440 MARY LAILA 00415 SBIN0014246 1244 1244 Processed 19/05/2023 1690527885 MRS MARY LAILA STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-006-006/218
(Perinad) 		1613004006NRG24110420230009078 12/04/2023 JOSEPHY 1613004006WL000440 JOSEPHY 00415 SBIN0014246 1244 1244 Processed 19/05/2023 1690527888 JOSEPHY R CANARA BANK(508532)
SubTotal 4976 4976
30 Chittumala KL-13-004-006-006/113
(Perinad) 		1613004006NRG24110420230009062 12/04/2023 JAMEELA JOHNSON 1613004006WL000440 JAMEELA JOHNSON 00415 SBIN0070064 1244 1244 Processed 19/05/2023 1690527908 MRS JAMEELA JOHNSON STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-006-006/21
(Perinad) 		1613004006NRG24110420230009076 12/04/2023 P L AMBIKA 1613004006WL000440 P L AMBIKA 00415 SBIN0070064 1244 1244 Processed 19/05/2023 1690527904 MRS AMBIKA P STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-006-006/41
(Perinad) 		1613004006NRG24110420230009088 12/04/2023 VIMALA J 1613004006WL000440 VIMALA J 00415 SBIN0070064 1244 1244 Processed 19/05/2023 1690527905 MRS VIMALA J STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-006-006/45
(Perinad) 		1613004006NRG24110420230009090 12/04/2023 LISSA JOSEPH 1613004006WL000440 LISSA JOSEPH 00415 SBIN0070064 1244 1244 Processed 19/05/2023 1690527906 MRS LISSA JOSEPH STATE BANK OF INDIA(508548)
SubTotal 4976 4976
34 Chittumala KL-13-004-006-006/48
(Perinad) 		1613004006NRG24110420230009091 12/04/2023 REMANI K 1613004006WL000440 REMANI K 00415 SBIN0070951 1244 1244 Processed 19/05/2023 1690527907 REMANI K INDIAN OVERSEAS BANK(508541)
SubTotal 1244 1244
Total 41363 41363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_120423APB_FTO_27806 Canara Bank CNRB0003582 KUNDARA 12440
2 Chittumala KL1613004006_120423APB_FTO_27806 Canara Bank CNRB0014502 KUNDARA 7464
3 Chittumala KL1613004006_120423APB_FTO_27806 Central Bank of India CBIN0280941 KOLLAM (QUILON) 1244
4 Chittumala KL1613004006_120423APB_FTO_27806 Federal Bank FDRL0001243 KUNDARA 3732
5 Chittumala KL1613004006_120423APB_FTO_27806 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 3421
6 Chittumala KL1613004006_120423APB_FTO_27806 South Indian Bank SIBL0000756 KUNDARA 1244
7 Chittumala KL1613004006_120423APB_FTO_27806 State Bank Of India SBIN0012858 KERALAPURAM 622
8 Chittumala KL1613004006_120423APB_FTO_27806 State Bank Of India SBIN0014246 KUNDARA 4976
9 Chittumala KL1613004006_120423APB_FTO_27806 State Bank Of India SBIN0070064 KUNDARA 4976
10 Chittumala KL1613004006_120423APB_FTO_27806 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1244

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