Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:39:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_171123FTO_712239
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-13-004-005-011/67
(Perayam) 		1613004005NRG24171120231483390 17/11/2023 GRACY 1613004WL0063133 GRACY 00078 CNRB0002681 1332 1332 Processed 01/01/2024 9010642797 GRACY ()
SubTotal 1332 1332
2 Chittumala KL-13-004-005-012/176
(Perayam) 		1613004005NRG24171120231483391 17/11/2023 CHERUPUSHPAM 1613004WL0063133 CHERUPUSHPAM 00078 CNRB0003582 1665 1665 Processed 01/01/2024 9010642798 CHERUPUSHPAM ()
3 Chittumala KL-13-004-005-013/238
(Perayam) 		1613004005NRG24171120231483395 17/11/2023 MARYKUTTY R 1613004WL0063133 MARYKUTTY R 00078 CNRB0003582 999 999 Processed 01/01/2024 9010642799 MARYKUTTY R ()
SubTotal 2664 2664
4 Chittumala KL-13-004-005-004/69
(Perayam) 		1613004005NRG24171120231483379 17/11/2023 SEEMA JINU 1613004WL0063133 SEEMA JINU 00078 CNRB0014502 630 630 Processed 01/01/2024 9010642803 SEEMA JINU ()
5 Chittumala KL-13-004-005-004/69
(Perayam) 		1613004005NRG24171120231483380 17/11/2023 SEEMA JINU 1613004WL0063133 SEEMA JINU 00078 CNRB0014502 1665 1665 Processed 01/01/2024 9010642804 SEEMA JINU ()
6 Chittumala KL-13-004-005-005/61
(Perayam) 		1613004005NRG24171120231483381 17/11/2023 LAILA MARY 1613004WL0063133 LAILA MARY 00078 CNRB0014502 999 999 Processed 01/01/2024 9010642802 LAILA MARY ()
7 Chittumala KL-13-004-005-012/28
(Perayam) 		1613004005NRG24171120231483392 17/11/2023 MINI Z 1613004WL0063133 MINI Z 00078 CNRB0014502 1665 1665 Processed 01/01/2024 9010642801 MINI Z ()
8 Chittumala KL-13-004-005-013/193
(Perayam) 		1613004005NRG24171120231483394 17/11/2023 MARY SUDHA 1613004WL0063133 MARY SUDHA 00078 CNRB0014502 1332 1332 Rejected 01/01/2024 9010642800 Account closed
SubTotal 6291 6291
9 Chittumala KL-13-004-005-008/111
(Perayam) 		1613004005NRG24171120231483386 17/11/2023 AJITHA B 1613004WL0063133 AJITHA B 00415 SBIN0012858 1665 1665 Processed 01/01/2024 9010642809 MRS AJITHA G ()
10 Chittumala KL-13-004-005-008/111
(Perayam) 		1613004005NRG24171120231483387 17/11/2023 AJITHA B 1613004WL0063133 AJITHA B 00415 SBIN0012858 1665 1665 Processed 01/01/2024 9010642808 MRS AJITHA G ()
SubTotal 3330 3330
11 Chittumala KL-13-004-005-008/10
(Perayam) 		1613004005NRG24171120231483384 17/11/2023 VINOD PAPPACHAN 1613004WL0063133 VINOD PAPPACHAN 00415 SBIN0070064 1332 1332 Processed 01/01/2024 9010642812 MR VINOD PAPPACHAN ()
12 Chittumala KL-13-004-005-008/10
(Perayam) 		1613004005NRG24171120231483385 17/11/2023 VINOD PAPPACHAN 1613004WL0063133 VINOD PAPPACHAN 00415 SBIN0070064 1665 1665 Processed 01/01/2024 9010642811 MR VINOD PAPPACHAN ()
13 Chittumala KL-13-004-005-008/58
(Perayam) 		1613004005NRG24171120231483389 17/11/2023 MINI 1613004WL0063133 MINI 00415 SBIN0070064 999 999 Processed 01/01/2024 9010642810 MRS MINI ISSAC ()
SubTotal 3996 3996
14 Chittumala KL-13-004-005-008/286
(Perayam) 		1613004005NRG24171120231483388 17/11/2023 SAVITHRI M 1613004WL0063133 SAVITHRI M 00415 SBIN0070326 666 666 Processed 01/01/2024 9010642813 MRS SAVITHRI M ()
SubTotal 666 666
15 Chittumala KL-13-004-005-003/200
(Perayam) 		1613004005NRG24171120231483376 17/11/2023 AISHA S 1613004WL0063133 AISHA S 00468 UBIN0561096 1998 1998 Processed 01/01/2024 9010642814 AISHA S ()
16 Chittumala KL-13-004-005-004/10
(Perayam) 		1613004005NRG24171120231483377 17/11/2023 LALAMMA CYRIL 1613004WL0063133 LALAMMA CYRIL 00468 UBIN0561096 333 333 Processed 01/01/2024 9010642815 LALAMMA CYRIL ()
17 Chittumala KL-13-004-005-004/10
(Perayam) 		1613004005NRG24171120231483378 17/11/2023 LALAMMA CYRIL 1613004WL0063133 LALAMMA CYRIL 00468 UBIN0561096 945 945 Processed 01/01/2024 9010642816 LALAMMA CYRIL ()
SubTotal 3276 3276
18 Chittumala KL-13-004-005-012/97
(Perayam) 		1613004005NRG24171120231483393 17/11/2023 IVY JAMES 1613004WL0063133 IVY JAMES 00545 CSBK0000106 666 666 Processed 01/01/2024 9010642805 IVY JAMES ()
SubTotal 666 666
19 Chittumala KL-13-004-005-007/44
(Perayam) 		1613004005NRG24171120231483382 17/11/2023 RAJENDRAN 1613004WL0063133 RAJENDRAN 00547 DLXB0000104 1332 1332 Processed 01/01/2024 9010642806 RAJENDRAN ()
20 Chittumala KL-13-004-005-007/44
(Perayam) 		1613004005NRG24171120231483383 17/11/2023 RAJENDRAN 1613004WL0063133 RAJENDRAN 00547 DLXB0000104 333 333 Processed 01/01/2024 9010642807 RAJENDRAN ()
SubTotal 1665 1665
Total 23886 23886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_171123FTO_712239 Canara Bank CNRB0002681 KOTTARAKKARA 1332
2 Chittumala KL1613004005_171123FTO_712239 Canara Bank CNRB0003582 KUNDARA 2664
3 Chittumala KL1613004005_171123FTO_712239 Canara Bank CNRB0014502 KUNDARA 6291
4 Chittumala KL1613004005_171123FTO_712239 State Bank Of India SBIN0012858 KERALAPURAM 3330
5 Chittumala KL1613004005_171123FTO_712239 State Bank Of India SBIN0070064 KUNDARA 3996
6 Chittumala KL1613004005_171123FTO_712239 State Bank Of India SBIN0070326 EAST KALLADA 666
7 Chittumala KL1613004005_171123FTO_712239 Union Bank of India UBIN0561096 KUNDARA 3276
8 Chittumala KL1613004005_171123FTO_712239 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 666
9 Chittumala KL1613004005_171123FTO_712239 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1665

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