Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:00:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_030423APB_FTO_7864
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-13-004-006-012/288
(Perinad) 		1613004006NRG23030420232332129 03/04/2023 VIJAYAN PILLAI B 1613004006WL091386 VIJAYAN PILLAI B 00078 CNRB0000816 311 311 Processed 19/05/2023 1690412790 VIJAYAN PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 311 311
2 Chittumala KL-13-004-006-012/101
(Perinad) 		1613004006NRG23030420232332116 03/04/2023 USHA S 1613004006WL091386 USHA S 00176 IDIB000K098 311 311 Processed 19/05/2023 1690412807 Mrs. USHA S INDIAN BANK(607105)
3 Chittumala KL-13-004-006-012/11
(Perinad) 		1613004006NRG23030420232332119 03/04/2023 LAILA BEEVI 1613004006WL091386 LAILA BEEVI 00176 IDIB000K098 1866 1866 Processed 19/05/2023 1690412800 Mrs. LAILA BEEVI INDIAN BANK(607105)
4 Chittumala KL-13-004-006-012/171
(Perinad) 		1613004006NRG23030420232332123 03/04/2023 GEETHA C 1613004006WL091386 GEETHA C 00176 IDIB000K098 2177 2177 Processed 19/05/2023 1690412808 Mrs. GEETHA C INDIAN BANK(607105)
5 Chittumala KL-13-004-006-012/223
(Perinad) 		1613004006NRG23030420232332125 03/04/2023 JALAJA V 1613004006WL091386 JALAJA V 00176 IDIB000K098 1866 1866 Processed 19/05/2023 1690412803 Mrs. Jalaja V INDIAN BANK(607105)
6 Chittumala KL-13-004-006-012/260
(Perinad) 		1613004006NRG23030420232332128 03/04/2023 BINDHU S 1613004006WL091386 BINDHU S 00176 IDIB000K098 622 622 Processed 19/05/2023 1690412804 Mrs. BINDHU S INDIAN BANK(607105)
7 Chittumala KL-13-004-006-012/310
(Perinad) 		1613004006NRG23030420232332131 03/04/2023 CHITHRA LEKHA 1613004006WL091386 CHITHRA LEKHA 00176 IDIB000K098 622 622 Processed 19/05/2023 1690412809 Mrs. CHITHRA LEKHA INDIAN BANK(607105)
8 Chittumala KL-13-004-006-012/350
(Perinad) 		1613004006NRG23030420232332132 03/04/2023 KRISHNA PRIYA P 1613004006WL091386 KRISHNA PRIYA P 00176 IDIB000K098 311 311 Processed 19/05/2023 1690412801 Ms. Krishna Priya P INDIAN BANK(607105)
9 Chittumala KL-13-004-006-012/354
(Perinad) 		1613004006NRG23030420232332134 03/04/2023 USHA B 1613004006WL091386 USHA B 00176 IDIB000K098 1866 1866 Processed 19/05/2023 1690412799 Mrs. B USHA KUMARI INDIAN BANK(607105)
SubTotal 9641 9641
10 Chittumala KL-13-004-006-012/102
(Perinad) 		1613004006NRG23030420232332117 03/04/2023 SUBHASHINI AMMA 1613004006WL091386 SUBHASHINI AMMA 00177 IOBA0000619 1555 1555 Processed 19/05/2023 1690412810 Mrs. SUBHASHINI . INDIAN BANK(607105)
SubTotal 1555 1555
11 Chittumala KL-13-004-006-012/353
(Perinad) 		1613004006NRG23030420232332133 03/04/2023 SREEKUMARI 1613004006WL091386 SREEKUMARI 00415 SBIN0000903 2177 2177 Processed 19/05/2023 1690412795 MRS SREEKUMARI STATE BANK OF INDIA(508548)
SubTotal 2177 2177
12 Chittumala KL-13-004-006-012/107
(Perinad) 		1613004006NRG23030420232332118 03/04/2023 SATHIYAMMA 1613004006WL091386 SATHIYAMMA 00415 SBIN0012858 2177 2177 Processed 19/05/2023 1690412794 MRS SATHIYAMMA R STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-006-012/156
(Perinad) 		1613004006NRG23030420232332121 03/04/2023 sindhurani 1613004006WL091386 sindhurani 00415 SBIN0012858 2177 2177 Processed 19/05/2023 1690412797 Mrs. SINDHU RANI INDIAN BANK(607105)
14 Chittumala KL-13-004-006-012/162
(Perinad) 		1613004006NRG23030420232332122 03/04/2023 RAJI R 1613004006WL091386 RAJI R 00415 SBIN0012858 2177 2177 Processed 19/05/2023 1690412791 MRS RAJI R STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-006-012/237
(Perinad) 		1613004006NRG23030420232332127 03/04/2023 KAVITHA S 1613004006WL091386 KAVITHA S 00415 SBIN0012858 1866 1866 Processed 19/05/2023 1690412796 MRS KAVITHA S STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-006-012/303
(Perinad) 		1613004006NRG23030420232332130 03/04/2023 AMBIKA DEVI 1613004006WL091386 AMBIKA DEVI 00415 SBIN0012858 2177 2177 Processed 19/05/2023 1690412793 AMBIKA ALIAS AMBIKA DEVI L STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-006-012/365
(Perinad) 		1613004006NRG23030420232332135 03/04/2023 B Sudhakaranpillai 1613004006WL091386 B Sudhakaranpillai 00415 SBIN0012858 2177 2177 Processed 19/05/2023 1690412798 MR B SUDHKARANPILLAI STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-006-012/41
(Perinad) 		1613004006NRG23030420232332136 03/04/2023 MINI 1613004006WL091386 MINI 00415 SBIN0012858 1866 1866 Processed 19/05/2023 1690412792 MRS MINI R STATE BANK OF INDIA(508548)
SubTotal 14617 14617
19 Chittumala KL-13-004-006-012/231
(Perinad) 		1613004006NRG23030420232332126 03/04/2023 SHYLAJA N 1613004006WL091386 SHYLAJA N 00415 SBIN0070053 311 311 Processed 19/05/2023 1690412802 SHAILAJA N CANARA BANK(508532)
SubTotal 311 311
20 Chittumala KL-13-004-006-012/121
(Perinad) 		1613004006NRG23030420232332120 03/04/2023 REMA C 1613004006WL091386 REMA C 00415 SBIN0070064 1555 1555 Processed 19/05/2023 1690412805 Mrs. Rema C INDIAN BANK(607105)
SubTotal 1555 1555
21 Chittumala KL-13-004-006-012/179
(Perinad) 		1613004006NRG23030420232332124 03/04/2023 SARITHA U 1613004006WL091386 SARITHA U 00415 SBIN0070397 2177 2177 Processed 19/05/2023 1690412806 MRS SARITHA U STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 32344 32344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_030423APB_FTO_7864 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 311
2 Chittumala KL1613004006_030423APB_FTO_7864 Indian Bank IDIB000K098 KERALAPURAM 9641
3 Chittumala KL1613004006_030423APB_FTO_7864 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1555
4 Chittumala KL1613004006_030423APB_FTO_7864 State Bank Of India SBIN0000903 KOLLAM 2177
5 Chittumala KL1613004006_030423APB_FTO_7864 State Bank Of India SBIN0012858 KERALAPURAM 14617
6 Chittumala KL1613004006_030423APB_FTO_7864 State Bank Of India SBIN0070053 KOLLAM CIVIL STATION 311
7 Chittumala KL1613004006_030423APB_FTO_7864 State Bank Of India SBIN0070064 KUNDARA 1555
8 Chittumala KL1613004006_030423APB_FTO_7864 State Bank Of India SBIN0070397 KILIKOLLUR 2177

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