Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:42:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_220523FTO_118203
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-13-004-005-001/105
(Perayam) 		1613004005NRG24220520230211220 22/05/2023 SHEELA VIJAYAN 1613004WL0008760 SHEELA VIJAYAN 00078 CNRB0003582 666 666 Processed 26/05/2023 1877007184 SHEELA VIJAYAN ()
2 Chittumala KL-13-004-005-012/176
(Perayam) 		1613004005NRG24220520230211228 22/05/2023 CHERUPUSHPAM 1613004WL0008760 CHERUPUSHPAM 00078 CNRB0003582 1332 1332 Processed 26/05/2023 1877007182 CHERUPUSHPAM ()
3 Chittumala KL-13-004-005-012/176
(Perayam) 		1613004005NRG24220520230211229 22/05/2023 CHERUPUSHPAM 1613004WL0008760 CHERUPUSHPAM 00078 CNRB0003582 1332 1332 Processed 26/05/2023 1877007183 CHERUPUSHPAM ()
4 Chittumala KL-13-004-005-013/23
(Perayam) 		1613004005NRG24220520230211230 22/05/2023 SANTHA P 1613004WL0008760 SANTHA P 00078 CNRB0003582 1332 1332 Processed 26/05/2023 1877007181 SANTHA P ()
SubTotal 4662 4662
5 Chittumala KL-13-004-005-004/69
(Perayam) 		1613004005NRG24220520230211221 22/05/2023 SEEMA JINU 1613004WL0008760 SEEMA JINU 00078 CNRB0014502 1244 1244 Processed 26/05/2023 1877007188 SEEMA JINU ()
6 Chittumala KL-13-004-005-007/205
(Perayam) 		1613004005NRG24220520230211222 22/05/2023 SHEEBA J 1613004WL0008760 SHEEBA J 00078 CNRB0014502 311 311 Processed 26/05/2023 1877007190 SHEEBA J ()
7 Chittumala KL-13-004-005-007/205
(Perayam) 		1613004005NRG24220520230211223 22/05/2023 SHEEBA J 1613004WL0008760 SHEEBA J 00078 CNRB0014502 622 622 Processed 26/05/2023 1877007189 SHEEBA J ()
8 Chittumala KL-13-004-005-011/12
(Perayam) 		1613004005NRG24220520230211226 22/05/2023 RITA NELSON 1613004WL0008760 RITA NELSON 00078 CNRB0014502 1998 1998 Processed 26/05/2023 1877007185 RITA NELSON ()
9 Chittumala KL-13-004-005-011/67
(Perayam) 		1613004005NRG24220520230211227 22/05/2023 GRACY TITUS 1613004WL0008760 GRACY TITUS 00078 CNRB0014502 1665 1665 Rejected 26/05/2023 1877007186 Account closed
10 Chittumala KL-13-004-005-013/58
(Perayam) 		1613004005NRG24220520230211231 22/05/2023 MARY VIMALA 1613004WL0008760 MARY VIMALA 00078 CNRB0014502 1332 1332 Processed 26/05/2023 1877007187 MARY VIMALA ()
SubTotal 7172 7172
11 Chittumala KL-13-004-005-007/57
(Perayam) 		1613004005NRG24220520230211224 22/05/2023 REBEKKAMMA 1613004WL0008760 REBEKKAMMA 00176 IDIB000K121 1555 1555 Processed 26/05/2023 1877007192 REBEKKAMMA ()
12 Chittumala KL-13-004-005-007/57
(Perayam) 		1613004005NRG24220520230211225 22/05/2023 REBEKKAMMA 1613004WL0008760 REBEKKAMMA 00176 IDIB000K121 622 622 Processed 26/05/2023 1877007191 REBEKKAMMA ()
SubTotal 2177 2177
Total 14011 14011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_220523FTO_118203 Canara Bank CNRB0003582 KUNDARA 4662
2 Chittumala KL1613004005_220523FTO_118203 Canara Bank CNRB0014502 KUNDARA 7172
3 Chittumala KL1613004005_220523FTO_118203 Indian Bank IDIB000K121 KAITHACODE 2177

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