Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:25:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_010423APB_FTO_2341
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-13-004-001-011/184
(East Kallada) 		1613004001NRG23310320232317777 01/04/2023 SHEELA S 1613004001WL090722 SHEELA S 00078 CNRB0001024 2177 2177 Processed 19/05/2023 1690068749 SHEELA S FEDERAL BANK(607165)
2 Chittumala KL-13-004-001-011/184
(East Kallada) 		1613004001NRG23310320232317778 01/04/2023 SHEELA S 1613004001WL090722 SHEELA S 00078 CNRB0001024 622 622 Processed 19/05/2023 1690068750 SHEELA S FEDERAL BANK(607165)
SubTotal 2799 2799
3 Chittumala KL-13-004-001-011/125651
(East Kallada) 		1613004001NRG23310320232317776 01/04/2023 POULIN P 1613004001WL090722 POULIN P 00078 CNRB0003582 1555 1555 Processed 19/05/2023 1690068761 POULIN P CANARA BANK(508532)
SubTotal 1555 1555
4 Chittumala KL-13-004-001-011/1036
(East Kallada) 		1613004001NRG23310320232317773 01/04/2023 LEKSHMIKUTTY 1613004001WL090722 LEKSHMIKUTTY 00127 FDRL0002028 2177 2177 Processed 19/05/2023 1690068754 MRS VIJAYAMMA S ALIAS LEKSHMIKUTTY STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-001-011/1036
(East Kallada) 		1613004001NRG23310320232317774 01/04/2023 LEKSHMIKUTTY 1613004001WL090722 LEKSHMIKUTTY 00127 FDRL0002028 311 311 Processed 19/05/2023 1690068755 MRS VIJAYAMMA S ALIAS LEKSHMIKUTTY STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-001-011/12382
(East Kallada) 		1613004001NRG23310320232317775 01/04/2023 LIJI M 1613004001WL090722 LIJI M 00127 FDRL0002028 311 311 Processed 19/05/2023 1690068751 LIJI M FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-011/311
(East Kallada) 		1613004001NRG23310320232317779 01/04/2023 BEENA K 1613004001WL090722 BEENA K 00127 FDRL0002028 622 622 Processed 19/05/2023 1690068759 BEENA K UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-001-011/311
(East Kallada) 		1613004001NRG23310320232317780 01/04/2023 BEENA K 1613004001WL090722 BEENA K 00127 FDRL0002028 933 933 Processed 19/05/2023 1690068760 BEENA K UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-001-011/312
(East Kallada) 		1613004001NRG23310320232317781 01/04/2023 CHELLAPPAN 1613004001WL090722 CHELLAPPAN 00127 FDRL0002028 1244 1244 Processed 19/05/2023 1690068757 CHELLAPPAN . FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-011/313
(East Kallada) 		1613004001NRG23310320232317782 01/04/2023 JANCY SABU 1613004001WL090722 JANCY SABU 00127 FDRL0002028 1555 1555 Processed 19/05/2023 1690068758 JANCY SABU FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-011/47
(East Kallada) 		1613004001NRG23310320232317785 01/04/2023 REENA 1613004001WL090722 REENA 00127 FDRL0002028 622 622 Processed 19/05/2023 1690068756 MRS REENA STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-001-011/988
(East Kallada) 		1613004001NRG23310320232317786 01/04/2023 GEETHA 1613004001WL090722 GEETHA 00127 FDRL0002028 1866 1866 Processed 19/05/2023 1690068752 GEETHA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-001-011/988
(East Kallada) 		1613004001NRG23310320232317787 01/04/2023 GEETHA 1613004001WL090722 GEETHA 00127 FDRL0002028 622 622 Processed 19/05/2023 1690068753 GEETHA STATE BANK OF INDIA(508548)
SubTotal 10263 10263
14 Chittumala KL-13-004-001-011/1029
(East Kallada) 		1613004001NRG23310320232317772 01/04/2023 NIRMALA 1613004001WL090722 NIRMALA 00415 SBIN0070326 1555 1555 Processed 19/05/2023 1690068762 MRS NIRMALA C STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-001-011/46
(East Kallada) 		1613004001NRG23310320232317783 01/04/2023 KAMALAMMA V 1613004001WL090722 KAMALAMMA V 00415 SBIN0070326 2177 2177 Processed 19/05/2023 1690068763 KAMALAMMA V CANARA BANK(508532)
16 Chittumala KL-13-004-001-011/46
(East Kallada) 		1613004001NRG23310320232317784 01/04/2023 KAMALAMMA V 1613004001WL090722 KAMALAMMA V 00415 SBIN0070326 622 622 Processed 19/05/2023 1690068764 KAMALAMMA V CANARA BANK(508532)
SubTotal 4354 4354
Total 18971 18971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_010423APB_FTO_2341 Canara Bank CNRB0001024 MUNROE ISLAND 2799
2 Chittumala KL1613004001_010423APB_FTO_2341 Canara Bank CNRB0003582 KUNDARA 1555
3 Chittumala KL1613004001_010423APB_FTO_2341 Federal Bank FDRL0002028 CHITTUMALA 10263
4 Chittumala KL1613004001_010423APB_FTO_2341 State Bank Of India SBIN0070326 EAST KALLADA 4354

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