Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_041223APB_FTO_783972
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-13-004-006-008/153
(Perinad) 		1613004006NRG24041220231611399 04/12/2023 MANI 1613004006WL068775 MANI 00078 CNRB0014502 1998 1998 Processed 01/02/2024 9906945987 MANI CANARA BANK(508532)
SubTotal 1998 1998
2 Chittumala KL-13-004-006-008/122
(Perinad) 		1613004006NRG24041220231611394 04/12/2023 GOPALAKRISHNAN 1613004006WL068775 GOPALAKRISHNAN 00176 IDIB000K098 1332 1332 Processed 01/02/2024 9906945988 Mr. GOPALA KRISHNAN INDIAN BANK(607105)
3 Chittumala KL-13-004-006-008/146
(Perinad) 		1613004006NRG24041220231611398 04/12/2023 Sakeer Husain 1613004006WL068775 Sakeer Husain 00176 IDIB000K098 1998 1998 Processed 01/02/2024 9906945989 Mrs. Roja INDIAN BANK(607105)
4 Chittumala KL-13-004-006-008/22
(Perinad) 		1613004006NRG24041220231611406 04/12/2023 LATHA MARY 1613004006WL068775 LATHA MARY 00176 IDIB000K098 1998 1998 Processed 01/02/2024 9906945984 Mrs. LATHA MARY INDIAN BANK(607105)
5 Chittumala KL-13-004-006-008/29
(Perinad) 		1613004006NRG24041220231611407 04/12/2023 RAHMATH BEEVI 1613004006WL068775 RAHMATH BEEVI 00176 IDIB000K098 1998 1998 Processed 01/02/2024 9906945985 Mrs. RAHMATH BEEVI INDIAN BANK(607105)
6 Chittumala KL-13-004-006-008/31
(Perinad) 		1613004006NRG24041220231611408 04/12/2023 PHILOMINA L 1613004006WL068775 PHILOMINA L 00176 IDIB000K098 333 333 Processed 01/02/2024 9906945979 Mrs. Philomina INDIAN BANK(607105)
7 Chittumala KL-13-004-006-010/158
(Perinad) 		1613004006NRG24041220231611420 04/12/2023 HARIDASAN 1613004006WL068775 HARIDASAN 00176 IDIB000K098 1998 1998 Processed 01/02/2024 9906945991 Mr. V.HARIDASAN . INDIAN BANK(607105)
SubTotal 9657 9657
8 Chittumala KL-13-004-006-008/205
(Perinad) 		1613004006NRG24041220231611404 04/12/2023 JOSE JOY 1613004006WL068775 JOSE JOY 00409 SIBL0000756 333 333 Processed 01/02/2024 9906945963 MR JOSE JOY STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-006-010/158
(Perinad) 		1613004006NRG24041220231611419 04/12/2023 LEELA C 1613004006WL068775 LEELA C 00409 SIBL0000756 999 999 Processed 01/02/2024 9906945962 LEELA C KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
10 Chittumala KL-13-004-006-008/191
(Perinad) 		1613004006NRG24041220231611402 04/12/2023 BAFEELA A 1613004006WL068775 BAFEELA A 00415 SBIN0008263 333 333 Processed 01/02/2024 9906945990 BAFEELA A STATE BANK OF INDIA(508548)
SubTotal 333 333
11 Chittumala KL-13-004-006-008/1
(Perinad) 		1613004006NRG24041220231611391 04/12/2023 MOLLY A 1613004006WL068775 MOLLY A 00415 SBIN0012858 666 666 Processed 01/02/2024 9906945965 MRS MOLLY A STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-006-008/11
(Perinad) 		1613004006NRG24041220231611392 04/12/2023 RAFEEKA BEEVI 1613004006WL068775 RAFEEKA BEEVI 00415 SBIN0012858 1998 1998 Processed 01/02/2024 9906945977 MRS RAFEEKA BEEVI STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-006-008/120
(Perinad) 		1613004006NRG24041220231611393 04/12/2023 SANTHAMMA K 1613004006WL068775 SANTHAMMA K 00415 SBIN0012858 999 999 Processed 01/02/2024 9906945976 SANTHAMMA CANARA BANK(508532)
14 Chittumala KL-13-004-006-008/13
(Perinad) 		1613004006NRG24041220231611395 04/12/2023 VIDYADHARAN K 1613004006WL068775 VIDYADHARAN K 00415 SBIN0012858 1998 1998 Processed 01/02/2024 9906945983 MR VIDYADHARAN K STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-006-008/139
(Perinad) 		1613004006NRG24041220231611396 04/12/2023 IRIN 1613004006WL068775 IRIN 00415 SBIN0012858 1998 1998 Processed 01/02/2024 9906945974 MS IRIN STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-006-008/140
(Perinad) 		1613004006NRG24041220231611397 04/12/2023 SHEMEERA BEEVI 1613004006WL068775 SHEMEERA BEEVI 00415 SBIN0012858 1998 1998 Processed 01/02/2024 9906945973 Mr. Shemeera Beevi INDIAN BANK(607105)
17 Chittumala KL-13-004-006-008/16
(Perinad) 		1613004006NRG24041220231611400 04/12/2023 SUSEELA LAWRENCE 1613004006WL068775 SUSEELA LAWRENCE 00415 SBIN0012858 1998 1998 Processed 01/02/2024 9906945978 Mrs. SUSEELA LAWRANCE INDIAN BANK(607105)
18 Chittumala KL-13-004-006-008/165
(Perinad) 		1613004006NRG24041220231611401 04/12/2023 RASEENA BEEVI L 1613004006WL068775 RASEENA BEEVI L 00415 SBIN0012858 333 333 Processed 01/02/2024 9906945971 MR RASEENA BEEVI L STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-006-008/2
(Perinad) 		1613004006NRG24041220231611403 04/12/2023 RANI MOL S 1613004006WL068775 RANI MOL S 00415 SBIN0012858 333 333 Processed 01/02/2024 9906945967 Mrs. Ranimol S INDIAN BANK(607105)
20 Chittumala KL-13-004-006-008/207
(Perinad) 		1613004006NRG24041220231611405 04/12/2023 RAHIYANATH BEEVI M 1613004006WL068775 RAHIYANATH BEEVI M 00415 SBIN0012858 333 333 Processed 01/02/2024 9906945970 RAHIYANATH BEEVI M STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-006-008/33
(Perinad) 		1613004006NRG24041220231611409 04/12/2023 MARYKUTTY A 1613004006WL068775 MARYKUTTY A 00415 SBIN0012858 1998 1998 Processed 01/02/2024 9906945980 Mrs. MARY KUTTY JOHN INDIAN BANK(607105)
22 Chittumala KL-13-004-006-008/36
(Perinad) 		1613004006NRG24041220231611410 04/12/2023 ALPHONSA AUGUSTIAN 1613004006WL068775 ALPHONSA AUGUSTIAN 00415 SBIN0012858 999 999 Processed 01/02/2024 9906945972 MRS ALPHONSA AUGUSTIAN STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-006-008/57
(Perinad) 		1613004006NRG24041220231611411 04/12/2023 BEETA J 1613004006WL068775 BEETA J 00415 SBIN0012858 333 333 Processed 01/02/2024 9906945981 MISS BEETA J STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-006-008/6
(Perinad) 		1613004006NRG24041220231611412 04/12/2023 NIRMALA J 1613004006WL068775 NIRMALA J 00415 SBIN0012858 1332 1332 Processed 01/02/2024 9906945966 NIRMALA STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-006-008/65
(Perinad) 		1613004006NRG24041220231611413 04/12/2023 SHEEBA FRANCIS 1613004006WL068775 SHEEBA FRANCIS 00415 SBIN0012858 666 666 Processed 01/02/2024 9906945968 MRS SHEEBA FRANCIS STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-006-008/67
(Perinad) 		1613004006NRG24041220231611414 04/12/2023 SAJEENA H 1613004006WL068775 SAJEENA H 00415 SBIN0012858 1998 1998 Processed 01/02/2024 9906945982 MRS SAJEENA H STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-006-008/80
(Perinad) 		1613004006NRG24041220231611415 04/12/2023 BARBARA M 1613004006WL068775 BARBARA M 00415 SBIN0012858 1998 1998 Processed 01/02/2024 9906945986 MR BARBARA M STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-006-008/83
(Perinad) 		1613004006NRG24041220231611416 04/12/2023 JOHNSON A 1613004006WL068775 JOHNSON A 00415 SBIN0012858 1665 1665 Processed 01/02/2024 9906945975 JOHNSON AUGUSTIN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-006-008/9
(Perinad) 		1613004006NRG24041220231611417 04/12/2023 STALAMMA R 1613004006WL068775 STALAMMA R 00415 SBIN0012858 666 666 Processed 01/02/2024 9906945964 MRS STALAMMA R STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-006-008/91
(Perinad) 		1613004006NRG24041220231611418 04/12/2023 MOLLY YESUDASAN S 1613004006WL068775 MOLLY YESUDASAN S 00415 SBIN0012858 1665 1665 Processed 01/02/2024 9906945969 Mrs. Molly Antony INDIAN BANK(607105)
SubTotal 25974 25974
Total 39294 39294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_041223APB_FTO_783972 Canara Bank CNRB0014502 KUNDARA 1998
2 Chittumala KL1613004006_041223APB_FTO_783972 Indian Bank IDIB000K098 KERALAPURAM 9657
3 Chittumala KL1613004006_041223APB_FTO_783972 South Indian Bank SIBL0000756 KUNDARA 1332
4 Chittumala KL1613004006_041223APB_FTO_783972 State Bank Of India SBIN0008263 KADAVOOR 333
5 Chittumala KL1613004006_041223APB_FTO_783972 State Bank Of India SBIN0012858 KERALAPURAM 25974

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