Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:27:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_071223APB_FTO_800644
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) 		1613004006NRG24071220231635541 07/12/2023 NEPOLEAN M A 1613004006WL069956 NEPOLEAN M A 00078 CNRB0014502 1332 1332 Processed 12/03/2024 1672110196 NEPOLEAN M A CANARA BANK(508532)
2 Chittumala KL-13-004-006-004/16
(Perinad) 		1613004006NRG24071220231635544 07/12/2023 SUDHARAMA 1613004006WL069956 SUDHARAMA 00078 CNRB0014502 1998 1998 Processed 12/03/2024 1672110197 SUDHARAMA CANARA BANK(508532)
3 Chittumala KL-13-004-006-004/171
(Perinad) 		1613004006NRG24071220231635546 07/12/2023 SHABA BEEVI 1613004006WL069956 SHABA BEEVI 00078 CNRB0014502 1998 1998 Processed 12/03/2024 1672110189 SHABA BEEVI CANARA BANK(508532)
SubTotal 5328 5328
4 Chittumala KL-13-004-006-003/65
(Perinad) 		1613004006NRG24071220231635535 07/12/2023 Agnes Johnson 1613004006WL069956 Agnes Johnson 00177 IOBA0000619 999 999 Processed 12/03/2024 1672110176 AGNES S INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-004/101
(Perinad) 		1613004006NRG24071220231635536 07/12/2023 SUDHAKUMARI K B 1613004006WL069956 SUDHAKUMARI K B 00177 IOBA0000619 1332 1332 Processed 12/03/2024 1672110179 SUDHAKUMARI K B INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-004/11
(Perinad) 		1613004006NRG24071220231635538 07/12/2023 SHEEBA Y 1613004006WL069956 SHEEBA Y 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1672110201 SHEEBA Y INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-004/13
(Perinad) 		1613004006NRG24071220231635539 07/12/2023 MABLE P 1613004006WL069956 MABLE P 00177 IOBA0000619 1665 1665 Processed 12/03/2024 1672110181 MABLE P UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-006-004/130
(Perinad) 		1613004006NRG24071220231635540 07/12/2023 BINDHUTERRANS 1613004006WL069956 BINDHUTERRANS 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1672110202 BINDHU TERRANS INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-004/15
(Perinad) 		1613004006NRG24071220231635542 07/12/2023 BELSITA 1613004006WL069956 BELSITA 00177 IOBA0000619 1665 1665 Processed 12/03/2024 1672110177 BELSITA INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-004/154
(Perinad) 		1613004006NRG24071220231635543 07/12/2023 RETNAMMA 1613004006WL069956 RETNAMMA 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1672110200 RETNAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-006-004/20
(Perinad) 		1613004006NRG24071220231635549 07/12/2023 LILLYKUTTY S 1613004006WL069956 LILLYKUTTY S 00177 IOBA0000619 999 999 Processed 12/03/2024 1672110180 LILLYKUTTY S INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-004/29
(Perinad) 		1613004006NRG24071220231635556 07/12/2023 NIRMALA L 1613004006WL069956 NIRMALA L 00177 IOBA0000619 1665 1665 Processed 12/03/2024 1672110183 NIRMALA L INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-004/36
(Perinad) 		1613004006NRG24071220231635557 07/12/2023 ANITHA A 1613004006WL069956 ANITHA A 00177 IOBA0000619 1332 1332 Processed 12/03/2024 1672110178 MRS ANITHA SHAJI STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-006-004/56
(Perinad) 		1613004006NRG24071220231635558 07/12/2023 BEENA 1613004006WL069956 BEENA 00177 IOBA0000619 1665 1665 Processed 12/03/2024 1672110182 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17316 17316
15 Chittumala KL-13-004-006-004/105
(Perinad) 		1613004006NRG24071220231635537 07/12/2023 BAULDWIN C 1613004006WL069956 BAULDWIN C 00409 SIBL0000756 1998 1998 Processed 12/03/2024 1672110199 BAULDWIN C SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
16 Chittumala KL-13-004-006-004/203
(Perinad) 		1613004006NRG24071220231635551 07/12/2023 REMA S 1613004006WL069956 REMA S 00415 SBIN0008263 1998 1998 Processed 12/03/2024 1672110186 MRS REMA S STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-006-004/204
(Perinad) 		1613004006NRG24071220231635552 07/12/2023 MINIMOL 1613004006WL069956 MINIMOL 00415 SBIN0008263 1998 1998 Processed 12/03/2024 1672110185 MRS MINIMOL STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-006-004/205
(Perinad) 		1613004006NRG24071220231635553 07/12/2023 SUMA 1613004006WL069956 SUMA 00415 SBIN0008263 1998 1998 Processed 12/03/2024 1672110187 SUMA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
19 Chittumala KL-13-004-006-004/169
(Perinad) 		1613004006NRG24071220231635545 07/12/2023 RANI 1613004006WL069956 RANI 00415 SBIN0012858 999 999 Processed 12/03/2024 1672110198 MRS RANI R STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-006-004/177
(Perinad) 		1613004006NRG24071220231635547 07/12/2023 VALSALA R 1613004006WL069956 VALSALA R 00415 SBIN0012858 1665 1665 Processed 12/03/2024 1672110184 MRS VALSALA R STATE BANK OF INDIA(508548)
SubTotal 2664 2664
21 Chittumala KL-13-004-006-004/216
(Perinad) 		1613004006NRG24071220231635554 07/12/2023 MERLY 1613004006WL069956 MERLY 00415 SBIN0013314 1332 1332 Processed 12/03/2024 1672110188 MRS MERLY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
22 Chittumala KL-13-004-006-004/198
(Perinad) 		1613004006NRG24071220231635548 07/12/2023 THREESA 1613004006WL069956 THREESA 00415 SBIN0070064 1998 1998 Processed 12/03/2024 1672110195 THREESA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-006-004/201
(Perinad) 		1613004006NRG24071220231635550 07/12/2023 LILLYKUTTY V 1613004006WL069956 LILLYKUTTY V 00415 SBIN0070064 1998 1998 Processed 12/03/2024 1672110194 MRS LILLYKUTTY V STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-006-004/234
(Perinad) 		1613004006NRG24071220231635555 07/12/2023 LEELAMMA 1613004006WL069956 LEELAMMA 00415 SBIN0070064 333 333 Processed 12/03/2024 1672110193 MRS LEELAMMA A STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-006-004/72
(Perinad) 		1613004006NRG24071220231635559 07/12/2023 METILDA THOMAS 1613004006WL069956 METILDA THOMAS 00415 SBIN0070064 1998 1998 Processed 12/03/2024 1672110190 METILDA THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-006-004/8
(Perinad) 		1613004006NRG24071220231635560 07/12/2023 AMBIKA K 1613004006WL069956 AMBIKA K 00415 SBIN0070064 1332 1332 Processed 12/03/2024 1672110191 AMBIKA KUMARI AMMA K CANARA BANK(508532)
27 Chittumala KL-13-004-006-004/94
(Perinad) 		1613004006NRG24071220231635561 07/12/2023 SUDHINAMMA THANKACHI B 1613004006WL069956 SUDHINAMMA THANKACHI B 00415 SBIN0070064 1998 1998 Processed 12/03/2024 1672110192 MRS SUDHINAMMA THANKACHI B STATE BANK OF INDIA(508548)
SubTotal 9657 9657
Total 44289 44289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_071223APB_FTO_800644 Canara Bank CNRB0014502 KUNDARA 5328
2 Chittumala KL1613004006_071223APB_FTO_800644 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 17316
3 Chittumala KL1613004006_071223APB_FTO_800644 South Indian Bank SIBL0000756 KUNDARA 1998
4 Chittumala KL1613004006_071223APB_FTO_800644 State Bank Of India SBIN0008263 KADAVOOR 5994
5 Chittumala KL1613004006_071223APB_FTO_800644 State Bank Of India SBIN0012858 KERALAPURAM 2664
6 Chittumala KL1613004006_071223APB_FTO_800644 State Bank Of India SBIN0013314 THEVALLY 1332
7 Chittumala KL1613004006_071223APB_FTO_800644 State Bank Of India SBIN0070064 KUNDARA 9657

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