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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:55:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_151223APB_FTO_835038
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-13-004-006-003/203
(Perinad) 		1613004006NRG24151220231690163 15/12/2023 LAILA A 1613004006WL072526 LAILA A 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1674296912 LAILA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chittumala KL-13-004-006-003/234
(Perinad) 		1613004006NRG24151220231690164 15/12/2023 Karunakaran 1613004006WL072526 Karunakaran 00176 IDIB000K098 1998 1998 Processed 12/03/2024 1674296914 MR KARUNAKARAN KARUNAKARAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chittumala KL-13-004-006-003/163
(Perinad) 		1613004006NRG24151220231690159 15/12/2023 MERCY SOLOMON 1613004006WL072526 MERCY SOLOMON 00177 IOBA0000619 999 999 Processed 12/03/2024 1674296925 SOLOMON S,ASHA MARY M,MERCY SOLOMON INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-006-003/167
(Perinad) 		1613004006NRG24151220231690161 15/12/2023 JASEENTHA S 1613004006WL072526 JASEENTHA S 00177 IOBA0000619 333 333 Processed 12/03/2024 1674296904 JASEENTHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chittumala KL-13-004-006-003/2
(Perinad) 		1613004006NRG24151220231690162 15/12/2023 VIJAYAN K 1613004006WL072526 VIJAYAN K 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1674296919 VIJAYAN K INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-003/3
(Perinad) 		1613004006NRG24151220231690169 15/12/2023 RATHNAMMA R 1613004006WL072526 RATHNAMMA R 00177 IOBA0000619 999 999 Processed 12/03/2024 1674296921 Mrs. RATHNAMMMA R CENTRAL BANK OF INDIA(607115)
7 Chittumala KL-13-004-006-003/56
(Perinad) 		1613004006NRG24151220231690172 15/12/2023 GIRIJA 1613004006WL072526 GIRIJA 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1674296922 GIRIJA P INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-003/57
(Perinad) 		1613004006NRG24151220231690173 15/12/2023 SUBHA 1613004006WL072526 SUBHA 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1674296923 SUBHA INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-003/63
(Perinad) 		1613004006NRG24151220231690174 15/12/2023 JASEENTHA J 1613004006WL072526 JASEENTHA J 00177 IOBA0000619 333 333 Processed 12/03/2024 1674296924 MRS JASEENTHA J STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-006-003/75
(Perinad) 		1613004006NRG24151220231690175 15/12/2023 ANUSOOYA 1613004006WL072526 ANUSOOYA 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1674296905 ANASOOYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-006-003/8
(Perinad) 		1613004006NRG24151220231690176 15/12/2023 SUJATHA O 1613004006WL072526 SUJATHA O 00177 IOBA0000619 1665 1665 Processed 12/03/2024 1674296906 SUJATHA O INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-003/86
(Perinad) 		1613004006NRG24151220231690178 15/12/2023 SUJITHA S 1613004006WL072526 SUJITHA S 00177 IOBA0000619 1665 1665 Processed 12/03/2024 1674296918 SUJITHA S INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-011/150
(Perinad) 		1613004006NRG24151220231690179 15/12/2023 SUDHARMA K 1613004006WL072526 SUDHARMA K 00177 IOBA0000619 999 999 Processed 12/03/2024 1674296920 SUDHARMA K INDIAN OVERSEAS BANK(508541)
SubTotal 14985 14985
14 Chittumala KL-13-004-006-003/247
(Perinad) 		1613004006NRG24151220231690165 15/12/2023 BLAISY 1613004006WL072526 BLAISY 00415 SBIN0008263 1998 1998 Processed 12/03/2024 1674296908 MRS BLAISY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
15 Chittumala KL-13-004-006-003/151
(Perinad) 		1613004006NRG24151220231690158 15/12/2023 LEELA 1613004006WL072526 LEELA 00415 SBIN0012316 1998 1998 Processed 12/03/2024 1674296916 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
16 Chittumala KL-13-004-006-003/270
(Perinad) 		1613004006NRG24151220231690166 15/12/2023 BALACHANDRAN 1613004006WL072526 BALACHANDRAN 00415 SBIN0012858 1665 1665 Processed 12/03/2024 1674296909 BALACHANDRAN C CANARA BANK(508532)
SubTotal 1665 1665
17 Chittumala KL-13-004-006-003/28
(Perinad) 		1613004006NRG24151220231690167 15/12/2023 USHA K 1613004006WL072526 USHA K 00415 SBIN0014246 999 999 Processed 12/03/2024 1674296907 MRS USHA K STATE BANK OF INDIA(508548)
SubTotal 999 999
18 Chittumala KL-13-004-006-003/166
(Perinad) 		1613004006NRG24151220231690160 15/12/2023 ANTONY SIMON 1613004006WL072526 ANTONY SIMON 00415 SBIN0070064 1332 1332 Processed 12/03/2024 1674296913 MR ANTONY SIMON STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-006-003/85
(Perinad) 		1613004006NRG24151220231690177 15/12/2023 GOPI K 1613004006WL072526 GOPI K 00415 SBIN0070064 333 333 Processed 12/03/2024 1674296915 GOPI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
20 Chittumala KL-13-004-006-003/308
(Perinad) 		1613004006NRG24151220231690170 15/12/2023 DEEPA U 1613004006WL072526 DEEPA U 00468 UBIN0828459 1665 1665 Processed 12/03/2024 1674296917 DEEPA U INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
21 Chittumala KL-13-004-006-003/286
(Perinad) 		1613004006NRG24151220231690168 15/12/2023 SARITHA U 1613004006WL072526 SARITHA U 00657 KLGB0040574 666 666 Processed 13/03/2024 1674296911 SARITHA U KERALA GRAMIN BANK(607476)
22 Chittumala KL-13-004-006-003/38
(Perinad) 		1613004006NRG24151220231690171 15/12/2023 SREEJA R 1613004006WL072526 SREEJA R 00657 KLGB0040574 999 999 Processed 12/03/2024 1674296910 SREEJA R INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
Total 30303 30303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_151223APB_FTO_835038 Canara Bank CNRB0014502 KUNDARA 1665
2 Chittumala KL1613004006_151223APB_FTO_835038 Indian Bank IDIB000K098 KERALAPURAM 1998
3 Chittumala KL1613004006_151223APB_FTO_835038 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 14985
4 Chittumala KL1613004006_151223APB_FTO_835038 State Bank Of India SBIN0008263 KADAVOOR 1998
5 Chittumala KL1613004006_151223APB_FTO_835038 State Bank Of India SBIN0012316 KANNANALLUR 1998
6 Chittumala KL1613004006_151223APB_FTO_835038 State Bank Of India SBIN0012858 KERALAPURAM 1665
7 Chittumala KL1613004006_151223APB_FTO_835038 State Bank Of India SBIN0014246 KUNDARA 999
8 Chittumala KL1613004006_151223APB_FTO_835038 State Bank Of India SBIN0070064 KUNDARA 1665
9 Chittumala KL1613004006_151223APB_FTO_835038 Union Bank of India UBIN0828459 KUNDARA 1665
10 Chittumala KL1613004006_151223APB_FTO_835038 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

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