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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:44:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_081123APB_FTO_680841
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-13-004-006-006/12
(Perinad) 		1613004006NRG24081120231408260 08/11/2023 LAILARAJU 1613004006WL059910 LAILARAJU 00078 CNRB0014502 1998 1998 Processed 27/11/2023 8021710462 LAILA RAJAN CANARA BANK(508532)
2 Chittumala KL-13-004-006-007/1
(Perinad) 		1613004006NRG24081120231408262 08/11/2023 NAZEEMA BEEVI A 1613004006WL059910 NAZEEMA BEEVI A 00078 CNRB0014502 1998 1998 Processed 27/11/2023 8021710466 NAZEEMA BEEVI A CANARA BANK(508532)
3 Chittumala KL-13-004-006-007/161
(Perinad) 		1613004006NRG24081120231408272 08/11/2023 SUSEELA 1613004006WL059910 SUSEELA 00078 CNRB0014502 1998 1998 Processed 27/11/2023 8021710464 SUSEELA CANARA BANK(508532)
4 Chittumala KL-13-004-006-007/28
(Perinad) 		1613004006NRG24081120231408279 08/11/2023 SREEDEVI 1613004006WL059910 SREEDEVI 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8021710465 Mrs. SREEDEVI INDIAN BANK(607105)
5 Chittumala KL-13-004-006-007/94
(Perinad) 		1613004006NRG24081120231408285 08/11/2023 USHA J 1613004006WL059910 USHA J 00078 CNRB0014502 1998 1998 Processed 27/11/2023 8021710463 USHA CANARA BANK(508532)
6 Chittumala KL-13-004-006-008/105
(Perinad) 		1613004006NRG24081120231408286 08/11/2023 BEENA C 1613004006WL059910 BEENA C 00078 CNRB0014502 1332 1332 Processed 27/11/2023 8021710474 BEENA C CANARA BANK(508532)
SubTotal 10989 10989
7 Chittumala KL-13-004-006-007/19
(Perinad) 		1613004006NRG24081120231408276 08/11/2023 BINDHUMOL 1613004006WL059910 BINDHUMOL 00127 FDRL0001243 666 666 Processed 27/11/2023 8021450422 Mrs. Bindhu Mol A A INDIAN BANK(607105)
SubTotal 666 666
8 Chittumala KL-13-004-006-007/138
(Perinad) 		1613004006NRG24081120231408267 08/11/2023 JAYACHANDRAN AND VPUSHPALETHA 1613004006WL059910 JAYACHANDRAN AND VPUSHPALETHA 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021710470 MRS PUSHPALATHA K STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-006-007/144
(Perinad) 		1613004006NRG24081120231408269 08/11/2023 KRISHNA PRIYA V 1613004006WL059910 KRISHNA PRIYA V 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021710469 Mrs. Krishnapriya V PRIYA V INDIAN BANK(607105)
10 Chittumala KL-13-004-006-007/172
(Perinad) 		1613004006NRG24081120231408274 08/11/2023 VALSALA 1613004006WL059910 VALSALA 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021710473 Mrs. Valsala B . . INDIAN BANK(607105)
11 Chittumala KL-13-004-006-007/183
(Perinad) 		1613004006NRG24081120231408275 08/11/2023 RAMANI S 1613004006WL059910 RAMANI S 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021710467 Mrs. S RAMANI INDIAN BANK(607105)
SubTotal 7992 7992
12 Chittumala KL-13-004-006-007/115
(Perinad) 		1613004006NRG24081120231408264 08/11/2023 NASEEMA 1613004006WL059910 NASEEMA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021450421 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-006-007/21
(Perinad) 		1613004006NRG24081120231408278 08/11/2023 AMBIKAKUMARI R 1613004006WL059910 AMBIKAKUMARI R 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021450420 AMBIKAKUMARI R INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
14 Chittumala KL-13-004-006-007/33
(Perinad) 		1613004006NRG24081120231408280 08/11/2023 AMSAVALLI 1613004006WL059910 AMSAVALLI 00312 NMGB0000174 1998 1998 Processed 27/11/2023 8021450423 AMSAVALLI P KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
15 Chittumala KL-13-004-006-007/68
(Perinad) 		1613004006NRG24081120231408284 08/11/2023 ANILA KUMARI 1613004006WL059910 ANILA KUMARI 00409 SIBL0000105 1998 1998 Processed 27/11/2023 8021450419 ANILA KUMARI SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
16 Chittumala KL-13-004-006-007/126
(Perinad) 		1613004006NRG24081120231408266 08/11/2023 KUSUMALATHA 1613004006WL059910 KUSUMALATHA 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021450429 KUSUMALATHA K DHANALAXMI BANK(607239)
17 Chittumala KL-13-004-006-007/140
(Perinad) 		1613004006NRG24081120231408268 08/11/2023 DEEPAMOL 1613004006WL059910 DEEPAMOL 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021710461 MS DEEPAMOL STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-006-007/149
(Perinad) 		1613004006NRG24081120231408270 08/11/2023 NIRMALA P 1613004006WL059910 NIRMALA P 00415 SBIN0012858 666 666 Processed 27/11/2023 8021450424 MRS NIRMALA P STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-006-007/156
(Perinad) 		1613004006NRG24081120231408271 08/11/2023 RUJIYANATH 1613004006WL059910 RUJIYANATH 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021450427 MRS RUJIYANATH STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-006-007/163
(Perinad) 		1613004006NRG24081120231408273 08/11/2023 GEETHA KUMARI 1613004006WL059910 GEETHA KUMARI 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021450425 MRS GEETHA KUMARI B STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-006-007/2
(Perinad) 		1613004006NRG24081120231408277 08/11/2023 NADEERA BEEVI 1613004006WL059910 NADEERA BEEVI 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021450432 MRS NADHEERA BEEVI STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-006-007/48
(Perinad) 		1613004006NRG24081120231408281 08/11/2023 RAMLA BEEVI 1613004006WL059910 RAMLA BEEVI 00415 SBIN0012858 999 999 Processed 27/11/2023 8021450426 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-006-007/5
(Perinad) 		1613004006NRG24081120231408282 08/11/2023 SANTHAKUMARI G 1613004006WL059910 SANTHAKUMARI G 00415 SBIN0012858 333 333 Processed 28/11/2023 8021450430 SANTHAKUMARI G KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chittumala KL-13-004-006-007/56
(Perinad) 		1613004006NRG24081120231408283 08/11/2023 USHA T 1613004006WL059910 USHA T 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021450431 MRS USHA T STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-006-015/194
(Perinad) 		1613004006NRG24081120231408287 08/11/2023 RAJAN NAIR 1613004006WL059910 RAJAN NAIR 00415 SBIN0012858 666 666 Processed 27/11/2023 8021450428 MR REJIN NAIR STATE BANK OF INDIA(508548)
SubTotal 14652 14652
26 Chittumala KL-13-004-006-006/61
(Perinad) 		1613004006NRG24081120231408261 08/11/2023 MERCY L 1613004006WL059910 MERCY L 00415 SBIN0070064 1998 1998 Processed 27/11/2023 8021710471 MERCY ANEESH INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-007/11
(Perinad) 		1613004006NRG24081120231408263 08/11/2023 SAVITHRI 1613004006WL059910 SAVITHRI 00415 SBIN0070064 1998 1998 Processed 27/11/2023 8021710468 SAVITHRY S INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-007/12
(Perinad) 		1613004006NRG24081120231408265 08/11/2023 CHELLAMMA REGHU 1613004006WL059910 CHELLAMMA REGHU 00415 SBIN0070064 1665 1665 Processed 27/11/2023 8021710472 MRS CHELLAMMA REGHU STATE BANK OF INDIA(508548)
SubTotal 5661 5661
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_081123APB_FTO_680841 Canara Bank CNRB0014502 KUNDARA 10989
2 Chittumala KL1613004006_081123APB_FTO_680841 Federal Bank FDRL0001243 KUNDARA 666
3 Chittumala KL1613004006_081123APB_FTO_680841 Indian Bank IDIB000K098 KERALAPURAM 7992
4 Chittumala KL1613004006_081123APB_FTO_680841 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 3996
5 Chittumala KL1613004006_081123APB_FTO_680841 NORTH MALABAR GRAMIN BANK NMGB0000174 KUNDARA 1998
6 Chittumala KL1613004006_081123APB_FTO_680841 South Indian Bank SIBL0000105 KOTTARAKARA 1998
7 Chittumala KL1613004006_081123APB_FTO_680841 State Bank Of India SBIN0012858 KERALAPURAM 14652
8 Chittumala KL1613004006_081123APB_FTO_680841 State Bank Of India SBIN0070064 KUNDARA 5661

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