Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:18:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_050823APB_FTO_370455
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-13-004-006-008/158
(Perinad) 		1613004006NRG24050820230721396 05/08/2023 SINDHUG 1613004006WL029909 SINDHUG 00078 CNRB0003582 333 333 Processed 21/09/2023 5799914257 SINDHU G CANARA BANK(508532)
SubTotal 333 333
2 Chittumala KL-13-004-006-008/153
(Perinad) 		1613004006NRG24050820230721395 05/08/2023 MANI 1613004006WL029909 MANI 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5799914258 MANI CANARA BANK(508532)
SubTotal 1665 1665
3 Chittumala KL-13-004-006-008/122
(Perinad) 		1613004006NRG24050820230721389 05/08/2023 GOPALAKRISHNAN 1613004006WL029909 GOPALAKRISHNAN 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5799914260 Mr. GOPALA KRISHNAN INDIAN BANK(607105)
4 Chittumala KL-13-004-006-008/137
(Perinad) 		1613004006NRG24050820230721391 05/08/2023 BRIJIT 1613004006WL029909 BRIJIT 00176 IDIB000K098 333 333 Processed 21/09/2023 5799914261 Mrs. Brijit Antony Fernandez INDIAN BANK(607105)
5 Chittumala KL-13-004-006-008/146
(Perinad) 		1613004006NRG24050820230721394 05/08/2023 Sakeer Husain 1613004006WL029909 Sakeer Husain 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5799914265 Mrs. Roja INDIAN BANK(607105)
6 Chittumala KL-13-004-006-008/22
(Perinad) 		1613004006NRG24050820230721400 05/08/2023 LATHA MARY 1613004006WL029909 LATHA MARY 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5799914266 Mrs. LATHA MARY INDIAN BANK(607105)
7 Chittumala KL-13-004-006-008/29
(Perinad) 		1613004006NRG24050820230721401 05/08/2023 RAHMATH BEEVI 1613004006WL029909 RAHMATH BEEVI 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5799914262 Mrs. RAHMATH BEEVI INDIAN BANK(607105)
8 Chittumala KL-13-004-006-008/31
(Perinad) 		1613004006NRG24050820230721402 05/08/2023 PHILOMINA L 1613004006WL029909 PHILOMINA L 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5799914259 Mrs. Philomina INDIAN BANK(607105)
SubTotal 7992 7992
9 Chittumala KL-13-004-006-008/120
(Perinad) 		1613004006NRG24050820230721388 05/08/2023 SANTHAMMA K 1613004006WL029909 SANTHAMMA K 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5799914249 SANTHAMMA CANARA BANK(508532)
10 Chittumala KL-13-004-006-008/13
(Perinad) 		1613004006NRG24050820230721390 05/08/2023 VIDYADHARAN K 1613004006WL029909 VIDYADHARAN K 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5799914252 MR VIDYADHARAN K STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-006-008/139
(Perinad) 		1613004006NRG24050820230721392 05/08/2023 IRIN 1613004006WL029909 IRIN 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5799914247 MS IRIN STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-006-008/140
(Perinad) 		1613004006NRG24050820230721393 05/08/2023 SHEMEERA BEEVI 1613004006WL029909 SHEMEERA BEEVI 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5799914246 Mr. Shemeera Beevi INDIAN BANK(607105)
13 Chittumala KL-13-004-006-008/16
(Perinad) 		1613004006NRG24050820230721397 05/08/2023 SUSEELA LAWRENCE 1613004006WL029909 SUSEELA LAWRENCE 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5799914250 Mrs. SUSEELA LAWRANCE INDIAN BANK(607105)
14 Chittumala KL-13-004-006-008/177
(Perinad) 		1613004006NRG24050820230721398 05/08/2023 NOORJAHAN 1613004006WL029909 NOORJAHAN 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5799914254 MRS NOORJAHAN STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-006-008/2
(Perinad) 		1613004006NRG24050820230721399 05/08/2023 RANI MOL S 1613004006WL029909 RANI MOL S 00415 SBIN0012858 333 333 Processed 21/09/2023 5799914243 Mrs. RANIMOL S INDIAN BANK(607105)
16 Chittumala KL-13-004-006-008/33
(Perinad) 		1613004006NRG24050820230721403 05/08/2023 MARYKUTTY A 1613004006WL029909 MARYKUTTY A 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5799914251 Mrs. MARY KUTTY JOHN INDIAN BANK(607105)
17 Chittumala KL-13-004-006-008/36
(Perinad) 		1613004006NRG24050820230721404 05/08/2023 ALPHONSA AUGUSTIAN 1613004006WL029909 ALPHONSA AUGUSTIAN 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5799914245 MRS ALPHONSA AUGUSTIAN STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-006-008/57
(Perinad) 		1613004006NRG24050820230721406 05/08/2023 BEETA J 1613004006WL029909 BEETA J 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5799914253 MISS BEETA J STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-006-008/61
(Perinad) 		1613004006NRG24050820230721407 05/08/2023 SARAMMA THARAKAN 1613004006WL029909 SARAMMA THARAKAN 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5799914242 MRS SARAMMA THARAKAN STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-006-008/65
(Perinad) 		1613004006NRG24050820230721408 05/08/2023 SHEEBA FRANCIS 1613004006WL029909 SHEEBA FRANCIS 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5799914244 MRS SHEEBA FRANCIS STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-006-008/67
(Perinad) 		1613004006NRG24050820230721409 05/08/2023 SAJEENA H 1613004006WL029909 SAJEENA H 00415 SBIN0012858 666 666 Processed 21/09/2023 5799914255 MRS SAJEENA H STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-006-008/80
(Perinad) 		1613004006NRG24050820230721410 05/08/2023 BARBARA M 1613004006WL029909 BARBARA M 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5799914256 MR BARBARA M STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-006-008/83
(Perinad) 		1613004006NRG24050820230721411 05/08/2023 JOHNSON A 1613004006WL029909 JOHNSON A 00415 SBIN0012858 666 666 Processed 21/09/2023 5799914248 MR JOHNSON A STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-006-008/9
(Perinad) 		1613004006NRG24050820230721412 05/08/2023 STALAMMA R 1613004006WL029909 STALAMMA R 00415 SBIN0012858 999 999 Processed 21/09/2023 5799914241 MRS STALAMMA R STATE BANK OF INDIA(508548)
SubTotal 21312 21312
25 Chittumala KL-13-004-006-008/53
(Perinad) 		1613004006NRG24050820230721405 05/08/2023 JEENA WILSON 1613004006WL029909 JEENA WILSON 00415 SBIN0070064 666 666 Processed 21/09/2023 5799914263 MRS JEENA WILSON STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-006-008/95
(Perinad) 		1613004006NRG24050820230721413 05/08/2023 FRANCIS FERNADEZ 1613004006WL029909 FRANCIS FERNADEZ 00415 SBIN0070064 333 333 Processed 21/09/2023 5799914264 MR FRANCIS FERNANDEZ STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 32301 32301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_050823APB_FTO_370455 Canara Bank CNRB0003582 KUNDARA 333
2 Chittumala KL1613004006_050823APB_FTO_370455 Canara Bank CNRB0014502 KUNDARA 1665
3 Chittumala KL1613004006_050823APB_FTO_370455 Indian Bank IDIB000K098 KERALAPURAM 7992
4 Chittumala KL1613004006_050823APB_FTO_370455 State Bank Of India SBIN0012858 KERALAPURAM 21312
5 Chittumala KL1613004006_050823APB_FTO_370455 State Bank Of India SBIN0070064 KUNDARA 999

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