Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:15:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_050423FTO_16495
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-13-004-008-006/8279
(Thrikkaruva) 		1613004008NRG23050420232336901 05/04/2023 GIRIGA R 1613004WL0091611 GIRIGA R 00127 FDRL0001761 311 311 Processed 19/05/2023 1690683683 GIRIGA R ()
SubTotal 311 311
2 Chittumala KL-13-004-008-006/8329
(Thrikkaruva) 		1613004008NRG23050420232336887 05/04/2023 SUJA KUMARI 1613004WL0091611 SUJA KUMARI 00415 SBIN0070279 311 311 Processed 19/05/2023 1690683684 MRS SUJA KUMARI ()
SubTotal 311 311
3 Chittumala KL-13-004-008-015/659
(Thrikkaruva) 		1613004008NRG23050420232336890 05/04/2023 SUJATHA N 1613004WL0091611 SUJATHA N 00415 SBIN0070393 622 622 Processed 19/05/2023 1690683685 MRS SUJATHA N ()
4 Chittumala KL-13-004-008-015/659
(Thrikkaruva) 		1613004008NRG23050420232336891 05/04/2023 SUJATHA N 1613004WL0091611 SUJATHA N 00415 SBIN0070393 933 933 Processed 19/05/2023 1690683687 MRS SUJATHA N ()
5 Chittumala KL-13-004-008-015/659
(Thrikkaruva) 		1613004008NRG23050420232336894 05/04/2023 SUJATHA N 1613004WL0091611 SUJATHA N 00415 SBIN0070393 311 311 Processed 19/05/2023 1690683686 MRS SUJATHA N ()
6 Chittumala KL-13-004-008-016/516
(Thrikkaruva) 		1613004008NRG23050420232336893 05/04/2023 ARUN RASHEED 1613004WL0091611 ARUN RASHEED 00415 SBIN0070393 311 311 Processed 19/05/2023 1690683688 MR ARUN RASHEED ()
SubTotal 2177 2177
7 Chittumala KL-13-004-008-001/203
(Thrikkaruva) 		1613004008NRG23050420232336882 05/04/2023 UDAYAMMA T 1613004WL0091611 UDAYAMMA T 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690683695 UDAYAMMA T ()
8 Chittumala KL-13-004-008-001/203
(Thrikkaruva) 		1613004008NRG23050420232336883 05/04/2023 UDAYAMMA T 1613004WL0091611 UDAYAMMA T 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690683692 UDAYAMMA T ()
9 Chittumala KL-13-004-008-001/203
(Thrikkaruva) 		1613004008NRG23050420232336884 05/04/2023 UDAYAMMA T 1613004WL0091611 UDAYAMMA T 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690683693 UDAYAMMA T ()
10 Chittumala KL-13-004-008-001/203
(Thrikkaruva) 		1613004008NRG23050420232336885 05/04/2023 UDAYAMMA T 1613004WL0091611 UDAYAMMA T 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690683694 UDAYAMMA T ()
11 Chittumala KL-13-004-008-003/8240
(Thrikkaruva) 		1613004008NRG23050420232336886 05/04/2023 LATHIKA 1613004WL0091611 LATHIKA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690683696 LATHIKA ()
12 Chittumala KL-13-004-008-010/8454
(Thrikkaruva) 		1613004008NRG23050420232336888 05/04/2023 BABY 1613004WL0091611 BABY 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690683703 BABY ()
13 Chittumala KL-13-004-008-010/8454
(Thrikkaruva) 		1613004008NRG23050420232336897 05/04/2023 BABY 1613004WL0091611 BABY 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690683680 BABY ()
14 Chittumala KL-13-004-008-010/8454
(Thrikkaruva) 		1613004008NRG23270320232240879 05/04/2023 BABY 1613004WL0087351 BABY 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690683682 BABY ()
15 Chittumala KL-13-004-008-010/8454
(Thrikkaruva) 		1613004008NRG23270320232240880 05/04/2023 BABY 1613004WL0087351 BABY 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690683681 BABY ()
16 Chittumala KL-13-004-008-013/8366
(Thrikkaruva) 		1613004008NRG23270320232240881 05/04/2023 MANGALAM P 1613004WL0087351 MANGALAM P 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690683698 MANGALAM P ()
17 Chittumala KL-13-004-008-013/8366
(Thrikkaruva) 		1613004008NRG23050420232336898 05/04/2023 MANGALAM P 1613004WL0091611 MANGALAM P 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690683700 MANGALAM P ()
18 Chittumala KL-13-004-008-013/8366
(Thrikkaruva) 		1613004008NRG23050420232336899 05/04/2023 MANGALAM P 1613004WL0091611 MANGALAM P 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690683699 MANGALAM P ()
19 Chittumala KL-13-004-008-013/8366
(Thrikkaruva) 		1613004008NRG23050420232336900 05/04/2023 MANGALAM P 1613004WL0091611 MANGALAM P 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690683701 MANGALAM P ()
20 Chittumala KL-13-004-008-013/8366
(Thrikkaruva) 		1613004008NRG23040320231838336 05/04/2023 MANGALAM P 1613004WL0078710 MANGALAM P 00468 UBIN0903639 933 933 Processed 19/05/2023 1690683697 MANGALAM P ()
21 Chittumala KL-13-004-008-013/8366
(Thrikkaruva) 		1613004008NRG23050420232336889 05/04/2023 MANGALAM P 1613004WL0091611 MANGALAM P 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690683702 MANGALAM P ()
22 Chittumala KL-13-004-008-015/8444
(Thrikkaruva) 		1613004008NRG23050420232336892 05/04/2023 DASAN B 1613004WL0091611 DASAN B 00468 UBIN0903639 311 311 Processed 19/05/2023 1690683691 DASAN B ()
23 Chittumala KL-13-004-008-015/8444
(Thrikkaruva) 		1613004008NRG23050420232336895 05/04/2023 DASAN B 1613004WL0091611 DASAN B 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690683690 DASAN B ()
24 Chittumala KL-13-004-008-015/8444
(Thrikkaruva) 		1613004008NRG23050420232336896 05/04/2023 DASAN B 1613004WL0091611 DASAN B 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690683689 DASAN B ()
SubTotal 24880 24880
Total 27679 27679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_050423FTO_16495 Federal Bank FDRL0001761 THRIKKADAVOOR 311
2 Chittumala KL1613004008_050423FTO_16495 State Bank Of India SBIN0070279 KOLLAM-BEACH ROAD 311
3 Chittumala KL1613004008_050423FTO_16495 State Bank Of India SBIN0070393 THRIKADAVOOR 2177
4 Chittumala KL1613004008_050423FTO_16495 Union Bank of India UBIN0903639 Thrikkaruva 24880

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