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

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_130123APB_FTO_943537
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-13-004-006-003/18
(Perinad) 		1613004006NRG23130120231592326 13/01/2023 REMANI S 1613004006WL068591 REMANI S 00177 IOBA0000619 291 291 Processed 01/02/2023 8308728421 REMANI S INDIAN OVERSEAS BANK(508541)
2 Chittumala KL-13-004-006-003/18
(Perinad) 		1613004006NRG23130120231592327 13/01/2023 REMANI S 1613004006WL068591 REMANI S 00177 IOBA0000619 291 291 Processed 01/02/2023 8308728422 REMANI S INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-006-003/20
(Perinad) 		1613004006NRG23130120231592328 13/01/2023 MANI AMMA K 1613004006WL068591 MANI AMMA K 00177 IOBA0000619 291 291 Processed 01/02/2023 8308728423 MANI AMMA K INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-006-003/20
(Perinad) 		1613004006NRG23130120231592329 13/01/2023 MANI AMMA K 1613004006WL068591 MANI AMMA K 00177 IOBA0000619 291 291 Processed 01/02/2023 8308728424 MANI AMMA K INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-003/23
(Perinad) 		1613004006NRG23130120231592330 13/01/2023 LIMA BAISAL 1613004006WL068591 LIMA BAISAL 00177 IOBA0000619 291 291 Processed 01/02/2023 8308728425 MRS LIMA BAISAL STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-006-003/23
(Perinad) 		1613004006NRG23130120231592331 13/01/2023 LIMA BAISAL 1613004006WL068591 LIMA BAISAL 00177 IOBA0000619 291 291 Processed 01/02/2023 8308728426 MRS LIMA BAISAL STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-006-003/251
(Perinad) 		1613004006NRG23130120231592332 13/01/2023 RADHAMANI J 1613004006WL068591 RADHAMANI J 00177 IOBA0000619 291 291 Processed 01/02/2023 8308728418 RADHAMANI J INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-003/251
(Perinad) 		1613004006NRG23130120231592333 13/01/2023 RADHAMANI J 1613004006WL068591 RADHAMANI J 00177 IOBA0000619 291 291 Processed 01/02/2023 8308728419 RADHAMANI J INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-003/256
(Perinad) 		1613004006NRG23130120231592334 13/01/2023 RATHANA Y 1613004006WL068591 RATHANA Y 00177 IOBA0000619 291 291 Processed 01/02/2023 8308728438 RATHANA Y INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-003/256
(Perinad) 		1613004006NRG23130120231592335 13/01/2023 RATHANA Y 1613004006WL068591 RATHANA Y 00177 IOBA0000619 291 291 Processed 01/02/2023 8308728437 RATHANA Y INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-003/40
(Perinad) 		1613004006NRG23130120231592342 13/01/2023 SMITHA M S 1613004006WL068591 SMITHA M S 00177 IOBA0000619 582 582 Processed 01/02/2023 8308728439 SMITHA M S INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-003/46
(Perinad) 		1613004006NRG23130120231592343 13/01/2023 SHEEJA B 1613004006WL068591 SHEEJA B 00177 IOBA0000619 582 582 Processed 01/02/2023 8308728420 SHEEJA B INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-003/51
(Perinad) 		1613004006NRG23130120231592344 13/01/2023 SOBHANA DEVI 1613004006WL068591 SOBHANA DEVI 00177 IOBA0000619 582 582 Processed 01/02/2023 8308728417 SOBHANA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 4656 4656
14 Chittumala KL-13-004-006-003/286
(Perinad) 		1613004006NRG23130120231592339 13/01/2023 SARITHA 1613004006WL068591 SARITHA 00409 SIBL0000756 291 291 Processed 01/02/2023 8308728427 SARITHA U ICICI BANK LTD(508534)
SubTotal 291 291
15 Chittumala KL-13-004-006-002/253
(Perinad) 		1613004006NRG23130120231592322 13/01/2023 SREELATHA A 1613004006WL068591 SREELATHA A 00415 SBIN0008263 291 291 Processed 01/02/2023 8308728428 MRS SREELATHA A STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-006-002/253
(Perinad) 		1613004006NRG23130120231592323 13/01/2023 SREELATHA A 1613004006WL068591 SREELATHA A 00415 SBIN0008263 291 291 Processed 01/02/2023 8308728429 MRS SREELATHA A STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-006-003/258
(Perinad) 		1613004006NRG23130120231592336 13/01/2023 BHAMA R 1613004006WL068591 BHAMA R 00415 SBIN0008263 291 291 Processed 01/02/2023 8308728432 BHAMA R KERALA GRAMIN BANK(607476)
18 Chittumala KL-13-004-006-003/258
(Perinad) 		1613004006NRG23130120231592337 13/01/2023 BHAMA R 1613004006WL068591 BHAMA R 00415 SBIN0008263 291 291 Processed 01/02/2023 8308728433 BHAMA R KERALA GRAMIN BANK(607476)
19 Chittumala KL-13-004-006-003/312
(Perinad) 		1613004006NRG23130120231592340 13/01/2023 SUKESINI 1613004006WL068591 SUKESINI 00415 SBIN0008263 582 582 Processed 01/02/2023 8308728430 MRS SUKESINI STATE BANK OF INDIA(508548)
SubTotal 1746 1746
20 Chittumala KL-13-004-006-003/270
(Perinad) 		1613004006NRG23130120231592338 13/01/2023 BALACHANDRAN 1613004006WL068591 BALACHANDRAN 00415 SBIN0012858 291 291 Processed 01/02/2023 8308728431 BALACHANDRAN C CANARA BANK(508532)
SubTotal 291 291
21 Chittumala KL-13-004-006-003/166
(Perinad) 		1613004006NRG23130120231592324 13/01/2023 ANTONY SIMON 1613004006WL068591 ANTONY SIMON 00415 SBIN0070064 291 291 Processed 01/02/2023 8308728435 MR ANTONY SIMON STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-006-003/166
(Perinad) 		1613004006NRG23130120231592325 13/01/2023 ANTONY SIMON 1613004006WL068591 ANTONY SIMON 00415 SBIN0070064 291 291 Processed 01/02/2023 8308728436 MR ANTONY SIMON STATE BANK OF INDIA(508548)
SubTotal 582 582
23 Chittumala KL-13-004-006-003/38
(Perinad) 		1613004006NRG23130120231592341 13/01/2023 SREEJA R 1613004006WL068591 SREEJA R 00657 KLGB0040574 582 582 Processed 01/02/2023 8308728434 SREEJA R INDIAN OVERSEAS BANK(508541)
SubTotal 582 582
Total 8148 8148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_130123APB_FTO_943537 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 4656
2 Chittumala KL1613004006_130123APB_FTO_943537 South Indian Bank SIBL0000756 KUNDARA 291
3 Chittumala KL1613004006_130123APB_FTO_943537 State Bank Of India SBIN0008263 KADAVOOR 1746
4 Chittumala KL1613004006_130123APB_FTO_943537 State Bank Of India SBIN0012858 KERALAPURAM 291
5 Chittumala KL1613004006_130123APB_FTO_943537 State Bank Of India SBIN0070064 KUNDARA 582
6 Chittumala KL1613004006_130123APB_FTO_943537 Kerala Gramin Bank KLGB0040574 KUNDARA 582

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