Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:07:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_301223APB_FTO_894951
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-13-004-005-007/15
(Perayam) 		1613004005NRG24301220231781584 30/12/2023 REMADEVIAMMA S 1613004005WL077183 REMADEVIAMMA S 00078 CNRB0001024 666 666 Processed 13/03/2024 1741637280 RAMADEVI AMMA DHANALAXMI BANK(607239)
SubTotal 666 666
2 Chittumala KL-13-004-005-007/21
(Perayam) 		1613004005NRG24301220231781592 30/12/2023 MARY BABU 1613004005WL077183 MARY BABU 00078 CNRB0003582 999 999 Processed 13/03/2024 1741637284 MARY KUTTY BABU CANARA BANK(508532)
SubTotal 999 999
3 Chittumala KL-13-004-005-007/176
(Perayam) 		1613004005NRG24301220231781587 30/12/2023 MOLLYKUTTY 1613004005WL077183 MOLLYKUTTY 00078 CNRB0014502 333 333 Processed 13/03/2024 1741637286 MOLLY KUTTY CANARA BANK(508532)
SubTotal 333 333
4 Chittumala KL-13-004-005-007/33
(Perayam) 		1613004005NRG24301220231781594 30/12/2023 SINDHU MOLE 1613004005WL077183 SINDHU MOLE 00127 FDRL0001243 333 333 Processed 13/03/2024 1741637281 SINDHUMOL . FEDERAL BANK(607165)
SubTotal 333 333
5 Chittumala KL-13-004-005-007/107
(Perayam) 		1613004005NRG24301220231781582 30/12/2023 MARY RANI C 1613004005WL077183 MARY RANI C 00409 SIBL0000272 333 333 Processed 13/03/2024 1741637279 MARY RANI C SOUTH INDIAN BANK(607167)
SubTotal 333 333
6 Chittumala KL-13-004-005-007/177
(Perayam) 		1613004005NRG24301220231781588 30/12/2023 VIJAYAMMA M 1613004005WL077183 VIJAYAMMA M 00415 SBIN0014246 1332 1332 Processed 13/03/2024 1741637282 MRS VIJAYAMMA D STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-005-007/18
(Perayam) 		1613004005NRG24301220231781589 30/12/2023 MAHESWARY AMMA G 1613004005WL077183 MAHESWARY AMMA G 00415 SBIN0014246 1332 1332 Processed 13/03/2024 1741637287 MRS MAHESWARY AMMA G STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-005-007/22
(Perayam) 		1613004005NRG24301220231781593 30/12/2023 JOYTHI SOMAN 1613004005WL077183 JOYTHI SOMAN 00415 SBIN0014246 1332 1332 Processed 13/03/2024 1741637283 MR JYOTHI SOMAN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
9 Chittumala KL-13-004-005-007/192
(Perayam) 		1613004005NRG24301220231781590 30/12/2023 CLARAMMA 1613004005WL077183 CLARAMMA 00415 SBIN0070064 999 999 Processed 13/03/2024 1741637291 MRS CLARAMMA P STATE BANK OF INDIA(508548)
SubTotal 999 999
10 Chittumala KL-13-004-005-007/39
(Perayam) 		1613004005NRG24301220231781596 30/12/2023 RAJU T E 1613004005WL077183 RAJU T E 00415 SBIN0070326 999 999 Processed 13/03/2024 1741637290 MR RAJU T E STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-005-007/405
(Perayam) 		1613004005NRG24301220231781597 30/12/2023 ALPHONSE S 1613004005WL077183 ALPHONSE S 00415 SBIN0070326 999 999 Processed 13/03/2024 1741637289 MR ALPHONSE S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
12 Chittumala KL-13-004-005-007/343
(Perayam) 		1613004005NRG24301220231781595 30/12/2023 PRAVEENA R 1613004005WL077183 PRAVEENA R 00468 UBIN0561096 666 666 Processed 13/03/2024 1741637288 PRAVEENA R INDUSIND BANK(607189)
SubTotal 666 666
13 Chittumala KL-13-004-005-007/1
(Perayam) 		1613004005NRG24301220231781581 30/12/2023 BINDHU S 1613004005WL077183 BINDHU S 00547 DLXB0000104 1332 1332 Processed 13/03/2024 1741637278 BINDHU S DHANALAXMI BANK(607239)
14 Chittumala KL-13-004-005-007/11
(Perayam) 		1613004005NRG24301220231781583 30/12/2023 TRESSA 1613004005WL077183 TRESSA 00547 DLXB0000104 1332 1332 Processed 13/03/2024 1741637274 TREESA DHANALAXMI BANK(607239)
15 Chittumala KL-13-004-005-007/17
(Perayam) 		1613004005NRG24301220231781586 30/12/2023 VIJAYA KUMARI K 1613004005WL077183 VIJAYA KUMARI K 00547 DLXB0000104 1332 1332 Processed 13/03/2024 1741637273 VIJAYA KUMARI K DHANALAXMI BANK(607239)
16 Chittumala KL-13-004-005-007/200
(Perayam) 		1613004005NRG24301220231781591 30/12/2023 SHYNI S 1613004005WL077183 SHYNI S 00547 DLXB0000104 333 333 Processed 13/03/2024 1741637275 SHYNI S DHANALAXMI BANK(607239)
17 Chittumala KL-13-004-005-007/5
(Perayam) 		1613004005NRG24301220231781598 30/12/2023 NELSON 1613004005WL077183 NELSON 00547 DLXB0000104 1332 1332 Processed 13/03/2024 1741637276 NELSON DHANALAXMI BANK(607239)
18 Chittumala KL-13-004-005-007/78
(Perayam) 		1613004005NRG24301220231781599 30/12/2023 VASANTHAKUMARI 1613004005WL077183 VASANTHAKUMARI 00547 DLXB0000104 333 333 Processed 13/03/2024 1741637277 VASANTHAKUMARI DHANALAXMI BANK(607239)
SubTotal 5994 5994
19 Chittumala KL-13-004-005-007/153
(Perayam) 		1613004005NRG24301220231781585 30/12/2023 GEORGE DECRUZ 1613004005WL077183 GEORGE DECRUZ 00657 KLGB0040574 999 999 Processed 13/03/2024 1741637285 GEORGE DECRUZ KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_301223APB_FTO_894951 Canara Bank CNRB0001024 MUNROE ISLAND 666
2 Chittumala KL1613004005_301223APB_FTO_894951 Canara Bank CNRB0003582 KUNDARA 999
3 Chittumala KL1613004005_301223APB_FTO_894951 Canara Bank CNRB0014502 KUNDARA 333
4 Chittumala KL1613004005_301223APB_FTO_894951 Federal Bank FDRL0001243 KUNDARA 333
5 Chittumala KL1613004005_301223APB_FTO_894951 South Indian Bank SIBL0000272 PERUMPUZHA 333
6 Chittumala KL1613004005_301223APB_FTO_894951 State Bank Of India SBIN0014246 KUNDARA 3996
7 Chittumala KL1613004005_301223APB_FTO_894951 State Bank Of India SBIN0070064 KUNDARA 999
8 Chittumala KL1613004005_301223APB_FTO_894951 State Bank Of India SBIN0070326 EAST KALLADA 1998
9 Chittumala KL1613004005_301223APB_FTO_894951 Union Bank of India UBIN0561096 KUNDARA 666
10 Chittumala KL1613004005_301223APB_FTO_894951 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 5994
11 Chittumala KL1613004005_301223APB_FTO_894951 Kerala Gramin Bank KLGB0040574 KUNDARA 999

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