Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:31:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_240523APB_FTO_125116
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-13-004-006-010/155
(Perinad) 		1613004006NRG24240520230220972 24/05/2023 RAMEESA 1613004006WL009204 RAMEESA 00078 CNRB0002815 1665 1665 Processed 27/05/2023 1902441491 RAMEESA A CANARA BANK(508532)
SubTotal 1665 1665
2 Chittumala KL-13-004-006-008/111
(Perinad) 		1613004006NRG24240520230220954 24/05/2023 BHASURA G 1613004006WL009204 BHASURA G 00176 IDIB000K098 1665 1665 Processed 27/05/2023 1902441504 Mrs. G BHASURA INDIAN BANK(607105)
3 Chittumala KL-13-004-006-010/101
(Perinad) 		1613004006NRG24240520230220960 24/05/2023 JAGADAMMA A 1613004006WL009204 JAGADAMMA A 00176 IDIB000K098 1665 1665 Processed 27/05/2023 1902441511 Mrs. Jagadamma T INDIAN BANK(607105)
4 Chittumala KL-13-004-006-010/109
(Perinad) 		1613004006NRG24240520230220965 24/05/2023 SHOBHANA 1613004006WL009204 SHOBHANA 00176 IDIB000K098 1665 1665 Processed 27/05/2023 1902441503 SOBHANA T INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-006-010/110
(Perinad) 		1613004006NRG24240520230220966 24/05/2023 AMBILI T 1613004006WL009204 AMBILI T 00176 IDIB000K098 1332 1332 Processed 27/05/2023 1902441499 Mrs. T AMBILI INDIAN BANK(607105)
6 Chittumala KL-13-004-006-010/113
(Perinad) 		1613004006NRG24240520230220967 24/05/2023 KUMARY 1613004006WL009204 KUMARY 00176 IDIB000K098 1332 1332 Processed 27/05/2023 1902441500 MRS SREE KUMARI M STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-006-010/138
(Perinad) 		1613004006NRG24240520230220970 24/05/2023 SOBHANA 1613004006WL009204 SOBHANA 00176 IDIB000K098 999 999 Processed 27/05/2023 1902441513 Mrs. . SHOBHANA INDIAN BANK(607105)
8 Chittumala KL-13-004-006-010/171
(Perinad) 		1613004006NRG24240520230220974 24/05/2023 SABEENA s 1613004006WL009204 SABEENA s 00176 IDIB000K098 1665 1665 Processed 27/05/2023 1902441506 Mrs. SABEENA S INDIAN BANK(607105)
9 Chittumala KL-13-004-006-010/183
(Perinad) 		1613004006NRG24240520230220976 24/05/2023 Leelamma 1613004006WL009204 Leelamma 00176 IDIB000K098 666 666 Processed 27/05/2023 1902441508 Mrs. Leelamma . INDIAN BANK(607105)
10 Chittumala KL-13-004-006-010/3
(Perinad) 		1613004006NRG24240520230220980 24/05/2023 SREEDEVI P 1613004006WL009204 SREEDEVI P 00176 IDIB000K098 999 999 Processed 27/05/2023 1902441498 Mrs. P SREEDEVI INDIAN BANK(607105)
11 Chittumala KL-13-004-006-010/54
(Perinad) 		1613004006NRG24240520230220982 24/05/2023 SUNITHA BEEVI 1613004006WL009204 SUNITHA BEEVI 00176 IDIB000K098 333 333 Processed 27/05/2023 1902441502 Mrs. Sunitha Beevi INDIAN BANK(607105)
12 Chittumala KL-13-004-006-010/67
(Perinad) 		1613004006NRG24240520230220984 24/05/2023 SHEEBA S 1613004006WL009204 SHEEBA S 00176 IDIB000K098 1332 1332 Processed 27/05/2023 1902441510 Mrs. SHEEBA.S . INDIAN BANK(607105)
13 Chittumala KL-13-004-006-010/78
(Perinad) 		1613004006NRG24240520230220988 24/05/2023 VILASINI SADASIVAN 1613004006WL009204 VILASINI SADASIVAN 00176 IDIB000K098 1665 1665 Processed 27/05/2023 1902441501 Mrs. . VILASINI INDIAN BANK(607105)
14 Chittumala KL-13-004-006-010/8
(Perinad) 		1613004006NRG24240520230220989 24/05/2023 AMBIKA 1613004006WL009204 AMBIKA 00176 IDIB000K098 1332 1332 Processed 27/05/2023 1902441507 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-006-010/80
(Perinad) 		1613004006NRG24240520230220990 24/05/2023 VILASINI 1613004006WL009204 VILASINI 00176 IDIB000K098 1665 1665 Processed 27/05/2023 1902441512 Mrs. . VILASINI INDIAN BANK(607105)
16 Chittumala KL-13-004-006-010/91
(Perinad) 		1613004006NRG24240520230220992 24/05/2023 VALSALA KUMARI 1613004006WL009204 VALSALA KUMARI 00176 IDIB000K098 1665 1665 Processed 27/05/2023 1902441509 MRS VALSALA KUMARI R STATE BANK OF INDIA(508548)
SubTotal 19980 19980
17 Chittumala KL-13-004-006-010/10
(Perinad) 		1613004006NRG24240520230220959 24/05/2023 T VALSALA 1613004006WL009204 T VALSALA 00177 IOBA0000619 1665 1665 Processed 27/05/2023 1902441519 T VALSALA INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
18 Chittumala KL-13-004-006-008/110
(Perinad) 		1613004006NRG24240520230220953 24/05/2023 GIRIJA KUMARI 1613004006WL009204 GIRIJA KUMARI 00415 SBIN0012858 1665 1665 Processed 27/05/2023 1902441487 GIRIJA KUMARI KERALA GRAMIN BANK(607476)
19 Chittumala KL-13-004-006-008/114
(Perinad) 		1613004006NRG24240520230220955 24/05/2023 GIRIJA KUMARI B 1613004006WL009204 GIRIJA KUMARI B 00415 SBIN0012858 999 999 Processed 27/05/2023 1902441492 GIRIJA KUMARI B KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chittumala KL-13-004-006-008/115
(Perinad) 		1613004006NRG24240520230220956 24/05/2023 CHANDRIKA C 1613004006WL009204 CHANDRIKA C 00415 SBIN0012858 1665 1665 Processed 27/05/2023 1902441496 Mrs. CHANDRIKA . INDIAN BANK(607105)
21 Chittumala KL-13-004-006-008/118
(Perinad) 		1613004006NRG24240520230220957 24/05/2023 SYAMALA S 1613004006WL009204 SYAMALA S 00415 SBIN0012858 1665 1665 Processed 27/05/2023 1902441485 Mrs. SYAMALA S INDIAN BANK(607105)
22 Chittumala KL-13-004-006-010/1
(Perinad) 		1613004006NRG24240520230220958 24/05/2023 SARADA J 1613004006WL009204 SARADA J 00415 SBIN0012858 1665 1665 Processed 27/05/2023 1902441495 SARADA J STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-006-010/103
(Perinad) 		1613004006NRG24240520230220961 24/05/2023 JALAJA SREEKUMAR 1613004006WL009204 JALAJA SREEKUMAR 00415 SBIN0012858 1665 1665 Processed 27/05/2023 1902441494 JALAJA SREEKUMAR S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-006-010/104
(Perinad) 		1613004006NRG24240520230220962 24/05/2023 DEVAMMA K 1613004006WL009204 DEVAMMA K 00415 SBIN0012858 1665 1665 Processed 27/05/2023 1902441483 MRS DEVAMMA K STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-006-010/107
(Perinad) 		1613004006NRG24240520230220963 24/05/2023 GEETHA S 1613004006WL009204 GEETHA S 00415 SBIN0012858 1332 1332 Processed 27/05/2023 1902441489 MRS GEETHA S STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-006-010/108
(Perinad) 		1613004006NRG24240520230220964 24/05/2023 VIJAYA 1613004006WL009204 VIJAYA 00415 SBIN0012858 999 999 Processed 27/05/2023 1902441488 MRS VIJAYA STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-006-010/114
(Perinad) 		1613004006NRG24240520230220968 24/05/2023 SARASWATHY 1613004006WL009204 SARASWATHY 00415 SBIN0012858 1665 1665 Processed 27/05/2023 1902441486 MRS SARASWATHY STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-006-010/134
(Perinad) 		1613004006NRG24240520230220969 24/05/2023 PUSHPA KUMARI B 1613004006WL009204 PUSHPA KUMARI B 00415 SBIN0012858 1332 1332 Processed 27/05/2023 1902441482 Mrs. PUSHPA KUMARY . D INDIAN BANK(607105)
29 Chittumala KL-13-004-006-010/159
(Perinad) 		1613004006NRG24240520230220973 24/05/2023 SELINA 1613004006WL009204 SELINA 00415 SBIN0012858 1332 1332 Processed 27/05/2023 1902441484 MRS SALEENA K STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-006-010/19
(Perinad) 		1613004006NRG24240520230220977 24/05/2023 SUSHAMA T 1613004006WL009204 SUSHAMA T 00415 SBIN0012858 1665 1665 Processed 27/05/2023 1902441481 MRS SUSHAMA T STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-006-010/192
(Perinad) 		1613004006NRG24240520230220978 24/05/2023 SREEJA R 1613004006WL009204 SREEJA R 00415 SBIN0012858 1332 1332 Processed 27/05/2023 1902441515 Mrs. SREEJA R INDIAN BANK(607105)
32 Chittumala KL-13-004-006-010/2
(Perinad) 		1613004006NRG24240520230220979 24/05/2023 SAVITHRY 1613004006WL009204 SAVITHRY 00415 SBIN0012858 1332 1332 Processed 27/05/2023 1902441518 MRS SAVITHRY STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-006-010/45
(Perinad) 		1613004006NRG24240520230220981 24/05/2023 SREE LATHA 1613004006WL009204 SREE LATHA 00415 SBIN0012858 999 999 Processed 27/05/2023 1902441514 MRS SREELATHA V STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-006-010/57
(Perinad) 		1613004006NRG24240520230220983 24/05/2023 AJITHA S 1613004006WL009204 AJITHA S 00415 SBIN0012858 1332 1332 Processed 27/05/2023 1902441493 MRS AJITHA S STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-006-010/72
(Perinad) 		1613004006NRG24240520230220985 24/05/2023 MAYA B 1613004006WL009204 MAYA B 00415 SBIN0012858 1665 1665 Processed 27/05/2023 1902441517 MRS MAYA O STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-006-010/74
(Perinad) 		1613004006NRG24240520230220986 24/05/2023 SUDHARMA 1613004006WL009204 SUDHARMA 00415 SBIN0012858 1665 1665 Processed 27/05/2023 1902441516 MRS SUDHARMA B STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-006-010/75
(Perinad) 		1613004006NRG24240520230220987 24/05/2023 SUNITHA 1613004006WL009204 SUNITHA 00415 SBIN0012858 666 666 Processed 27/05/2023 1902441490 Mrs. SUNITHA B INDIAN BANK(607105)
38 Chittumala KL-13-004-006-010/90
(Perinad) 		1613004006NRG24240520230220991 24/05/2023 REMA BAIJU 1613004006WL009204 REMA BAIJU 00415 SBIN0012858 1665 1665 Processed 27/05/2023 1902441497 MRS REMA BAIJU STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-006-010/98
(Perinad) 		1613004006NRG24240520230220993 24/05/2023 LATHA L 1613004006WL009204 LATHA L 00415 SBIN0012858 999 999 Processed 27/05/2023 1902441480 MRS LATHA C STATE BANK OF INDIA(508548)
SubTotal 30969 30969
40 Chittumala KL-13-004-006-010/150
(Perinad) 		1613004006NRG24240520230220971 24/05/2023 LATHIKA O 1613004006WL009204 LATHIKA O 00468 UBIN0561096 333 333 Processed 27/05/2023 1902441505 LATHIKA O UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 54612 54612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_240523APB_FTO_125116 Canara Bank CNRB0002815 KADAPPAKKADA, KOLLAM 1665
2 Chittumala KL1613004006_240523APB_FTO_125116 Indian Bank IDIB000K098 KERALAPURAM 19980
3 Chittumala KL1613004006_240523APB_FTO_125116 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1665
4 Chittumala KL1613004006_240523APB_FTO_125116 State Bank Of India SBIN0012858 KERALAPURAM 30969
5 Chittumala KL1613004006_240523APB_FTO_125116 Union Bank of India UBIN0561096 KUNDARA 333

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