Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:03:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_050822APB_FTO_343083
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-13-004-006-015/94
(Perinad) 		1613004006NRG23050820220524239 05/08/2022 PREETHA 1613004006WL026952 PREETHA 00078 CNRB0014509 1866 1866 Processed 19/08/2022 4025881739 PREETHA S CANARA BANK(508532)
SubTotal 1866 1866
2 Chittumala KL-13-004-006-015/12
(Perinad) 		1613004006NRG23050820220524216 05/08/2022 AMBIKA O 1613004006WL026952 AMBIKA O 00176 IDIB000K098 1866 1866 Processed 19/08/2022 4025881749 Mrs. AMBIKA O INDIAN BANK(607105)
3 Chittumala KL-13-004-006-015/17
(Perinad) 		1613004006NRG23050820220524220 05/08/2022 SUMA C 1613004006WL026952 SUMA C 00176 IDIB000K098 1555 1555 Processed 19/08/2022 4025881746 SUMA C HDFC BANK LTD(607152)
4 Chittumala KL-13-004-006-015/3
(Perinad) 		1613004006NRG23050820220524225 05/08/2022 SEETHAMMA J 1613004006WL026952 SEETHAMMA J 00176 IDIB000K098 1866 1866 Processed 19/08/2022 4025881743 Mrs. SEETHAMMA J INDIAN BANK(607105)
5 Chittumala KL-13-004-006-015/30
(Perinad) 		1613004006NRG23050820220524226 05/08/2022 SHEELA J 1613004006WL026952 SHEELA J 00176 IDIB000K098 933 933 Processed 19/08/2022 4025881745 SHEELA S INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-015/31
(Perinad) 		1613004006NRG23050820220524227 05/08/2022 VALSALA 1613004006WL026952 VALSALA 00176 IDIB000K098 933 933 Processed 19/08/2022 4025881740 MRS VALSALA T STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-006-015/56
(Perinad) 		1613004006NRG23050820220524230 05/08/2022 SOBHANA 1613004006WL026952 SOBHANA 00176 IDIB000K098 1555 1555 Processed 19/08/2022 4025881747 Mrs. SOBHANA . INDIAN BANK(607105)
8 Chittumala KL-13-004-006-015/6
(Perinad) 		1613004006NRG23050820220524232 05/08/2022 AMBIKA S 1613004006WL026952 AMBIKA S 00176 IDIB000K098 1555 1555 Processed 19/08/2022 4025881741 Mrs. AMBIKA S INDIAN BANK(607105)
9 Chittumala KL-13-004-006-015/63
(Perinad) 		1613004006NRG23050820220524233 05/08/2022 JAYASREE NAIR R 1613004006WL026952 JAYASREE NAIR R 00176 IDIB000K098 622 622 Processed 19/08/2022 4025881742 Mrs. JAYASREE NAIR R INDIAN BANK(607105)
10 Chittumala KL-13-004-006-015/82
(Perinad) 		1613004006NRG23050820220524236 05/08/2022 RAJI S 1613004006WL026952 RAJI S 00176 IDIB000K098 1866 1866 Processed 19/08/2022 4025881748 Mrs. RAJI S INDIAN BANK(607105)
11 Chittumala KL-13-004-006-015/9
(Perinad) 		1613004006NRG23050820220524238 05/08/2022 RADHAMANI D 1613004006WL026952 RADHAMANI D 00176 IDIB000K098 1866 1866 Processed 19/08/2022 4025881744 Mrs. RADHAMANI D INDIAN BANK(607105)
SubTotal 14617 14617
12 Chittumala KL-13-004-006-015/57
(Perinad) 		1613004006NRG23050820220524231 05/08/2022 UNNIKRISHNAPILLAI G 1613004006WL026952 UNNIKRISHNAPILLAI G 00415 SBIN0008263 933 933 Processed 19/08/2022 4025881736 UNNIKRISHNAPILLAI G STATE BANK OF INDIA(508548)
SubTotal 933 933
13 Chittumala KL-13-004-006-015/80
(Perinad) 		1613004006NRG23050820220524235 05/08/2022 NABEESATHU BEEVI A 1613004006WL026952 NABEESATHU BEEVI A 00415 SBIN0012858 622 622 Processed 19/08/2022 4025881737 MRS NABEESATHU BEEVI A STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-006-015/98
(Perinad) 		1613004006NRG23050820220524241 05/08/2022 VASANTHA KUMARI 1613004006WL026952 VASANTHA KUMARI 00415 SBIN0012858 1555 1555 Processed 19/08/2022 4025881738 MRS VASANTHA KUMARI G STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 19593 19593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_050822APB_FTO_343083 Canara Bank CNRB0014509 KUMBALAM 1866
2 Chittumala KL1613004006_050822APB_FTO_343083 Indian Bank IDIB000K098 KERALAPURAM 14617
3 Chittumala KL1613004006_050822APB_FTO_343083 State Bank Of India SBIN0008263 KADAVOOR 933
4 Chittumala KL1613004006_050822APB_FTO_343083 State Bank Of India SBIN0012858 KERALAPURAM 2177

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