Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:41:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_170823APB_FTO_410032
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-13-004-005-002/73
(Perayam) 		1613004005NRG24170820230820127 17/08/2023 VALSALA FRANCIS 1613004005WL033757 VALSALA FRANCIS 00078 CNRB0003582 110 110 Processed 21/09/2023 5797367147 VALSALA FRANCIS CANARA BANK(508532)
2 Chittumala KL-13-004-005-002/84
(Perayam) 		1613004005NRG24170820230820134 17/08/2023 SUNITHA B 1613004005WL033757 SUNITHA B 00078 CNRB0003582 110 110 Processed 22/09/2023 5797367146 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-005-002/94
(Perayam) 		1613004005NRG24170820230820138 17/08/2023 WILSON 1613004005WL033757 WILSON 00078 CNRB0003582 660 660 Processed 22/09/2023 5797367145 WILSON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
4 Chittumala KL-13-004-005-002/81
(Perayam) 		1613004005NRG24170820230820131 17/08/2023 GIRLY SEBASTIAN 1613004005WL033757 GIRLY SEBASTIAN 00078 CNRB0014502 660 660 Processed 22/09/2023 5797367152 CHERUPUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-005-002/86
(Perayam) 		1613004005NRG24170820230820135 17/08/2023 MARY VINEETHA 1613004005WL033757 MARY VINEETHA 00078 CNRB0014502 660 660 Processed 21/09/2023 5797367153 MARY VINEETHA CANARA BANK(508532)
6 Chittumala KL-13-004-005-002/92
(Perayam) 		1613004005NRG24170820230820137 17/08/2023 BABY JAMES 1613004005WL033757 BABY JAMES 00078 CNRB0014502 660 660 Processed 21/09/2023 5797367157 BABY. UNION BANK OF INDIA(508500)
SubTotal 1980 1980
7 Chittumala KL-13-004-005-002/83
(Perayam) 		1613004005NRG24170820230820133 17/08/2023 HELEN MARY 1613004005WL033757 HELEN MARY 00409 SIBL0000272 660 660 Processed 22/09/2023 5797367159 HELAN MARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
8 Chittumala KL-13-004-005-002/87
(Perayam) 		1613004005NRG24170820230820136 17/08/2023 JAYASUDHA ALOYSIOUS 1613004005WL033757 JAYASUDHA ALOYSIOUS 00415 SBIN0014246 550 550 Processed 21/09/2023 5797367154 MRS JAYASUDHA ALOYSIOUS STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-005-013/147
(Perayam) 		1613004005NRG24170820230820139 17/08/2023 GRACY P 1613004005WL033757 GRACY P 00415 SBIN0014246 660 660 Processed 21/09/2023 5797367158 MRS GRACY P STATE BANK OF INDIA(508548)
SubTotal 1210 1210
10 Chittumala KL-13-004-005-002/76
(Perayam) 		1613004005NRG24170820230820129 17/08/2023 BENEDICT WILJIAN 1613004005WL033757 BENEDICT WILJIAN 00468 UBIN0561096 660 660 Processed 21/09/2023 5797367156 BANADICT WILIJEN A UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-005-002/76
(Perayam) 		1613004005NRG24170820230820130 17/08/2023 DOLLY A 1613004005WL033757 DOLLY A 00468 UBIN0561096 660 660 Processed 21/09/2023 5797367155 DOLLY A UNION BANK OF INDIA(508500)
SubTotal 1320 1320
12 Chittumala KL-13-004-005-002/69
(Perayam) 		1613004005NRG24170820230820125 17/08/2023 BEATRICE S 1613004005WL033757 BEATRICE S 00657 KLGB0040574 660 660 Processed 22/09/2023 5797367151 BEATRES INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-005-002/70
(Perayam) 		1613004005NRG24170820230820126 17/08/2023 RAJAMMA L 1613004005WL033757 RAJAMMA L 00657 KLGB0040574 660 660 Processed 21/09/2023 5797367148 RAJAMMA L KERALA GRAMIN BANK(607476)
14 Chittumala KL-13-004-005-002/74
(Perayam) 		1613004005NRG24170820230820128 17/08/2023 SOBHA W 1613004005WL033757 SOBHA W 00657 KLGB0040574 220 220 Processed 21/09/2023 5797367149 SOBHA W KERALA GRAMIN BANK(607476)
15 Chittumala KL-13-004-005-002/82
(Perayam) 		1613004005NRG24170820230820132 17/08/2023 PRASANNA JOHNSON 1613004005WL033757 PRASANNA JOHNSON 00657 KLGB0040574 660 660 Processed 22/09/2023 5797367150 PRASSANNA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
Total 8250 8250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_170823APB_FTO_410032 Canara Bank CNRB0003582 KUNDARA 880
2 Chittumala KL1613004005_170823APB_FTO_410032 Canara Bank CNRB0014502 KUNDARA 1980
3 Chittumala KL1613004005_170823APB_FTO_410032 South Indian Bank SIBL0000272 PERUMPUZHA 660
4 Chittumala KL1613004005_170823APB_FTO_410032 State Bank Of India SBIN0014246 KUNDARA 1210
5 Chittumala KL1613004005_170823APB_FTO_410032 Union Bank of India UBIN0561096 KUNDARA 1320
6 Chittumala KL1613004005_170823APB_FTO_410032 Kerala Gramin Bank KLGB0040574 KUNDARA 2200

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