Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:45:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_310523FTO_152354
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-13-004-008-006/8235
(Thrikkaruva) 		1613004008NRG24230520230217792 31/05/2023 SREELATHA R 1613004WL0009071 SREELATHA R 00089 CBIN0280944 933 933 Processed 10/06/2023 2389914055 SREELATHA R ()
2 Chittumala KL-13-004-008-006/8235
(Thrikkaruva) 		1613004008NRG24260520230239239 31/05/2023 SREELATHA R 1613004WL0010008 SREELATHA R 00089 CBIN0280944 1332 1332 Processed 10/06/2023 2389914056 SREELATHA R ()
3 Chittumala KL-13-004-008-006/8235
(Thrikkaruva) 		1613004008NRG24260520230239249 31/05/2023 SREELATHA R 1613004WL0010008 SREELATHA R 00089 CBIN0280944 1665 1665 Processed 10/06/2023 2389914057 SREELATHA R ()
SubTotal 3930 3930
4 Chittumala KL-13-004-008-015/659
(Thrikkaruva) 		1613004008NRG24290520230264180 31/05/2023 SUJATHA N 1613004WL0010944 SUJATHA N 00415 SBIN0070393 999 999 Processed 10/06/2023 2389914054 MRS SUJATHA N ()
5 Chittumala KL-13-004-008-015/659
(Thrikkaruva) 		1613004008NRG24260520230239241 31/05/2023 SUJATHA N 1613004WL0010008 SUJATHA N 00415 SBIN0070393 999 999 Processed 10/06/2023 2389914060 MRS SUJATHA N ()
6 Chittumala KL-13-004-008-015/659
(Thrikkaruva) 		1613004008NRG24260520230239242 31/05/2023 SUJATHA N 1613004WL0010008 SUJATHA N 00415 SBIN0070393 1332 1332 Processed 10/06/2023 2389914061 MRS SUJATHA N ()
7 Chittumala KL-13-004-008-015/659
(Thrikkaruva) 		1613004008NRG24230520230217803 31/05/2023 SUJATHA N 1613004WL0009071 SUJATHA N 00415 SBIN0070393 622 622 Processed 10/06/2023 2389914059 MRS SUJATHA N ()
SubTotal 3952 3952
8 Chittumala KL-13-004-008-009/8371
(Thrikkaruva) 		1613004008NRG24260520230239237 31/05/2023 V SASIDHARAN 1613004WL0010008 V SASIDHARAN 00468 UBIN0903639 666 666 Processed 10/06/2023 2389914071 V SASIDHARAN ()
9 Chittumala KL-13-004-008-010/8454
(Thrikkaruva) 		1613004008NRG24260520230239238 31/05/2023 BABY T 1613004WL0010008 BABY T 00468 UBIN0903639 1665 1665 Processed 10/06/2023 2389914076 BABY T ()
10 Chittumala KL-13-004-008-010/8454
(Thrikkaruva) 		1613004008NRG24230520230217795 31/05/2023 BABY T 1613004WL0009071 BABY T 00468 UBIN0903639 933 933 Processed 10/06/2023 2389914075 BABY T ()
11 Chittumala KL-13-004-008-010/8454
(Thrikkaruva) 		1613004008NRG24260520230239250 31/05/2023 BABY T 1613004WL0010008 BABY T 00468 UBIN0903639 1332 1332 Processed 10/06/2023 2389914077 BABY T ()
12 Chittumala KL-13-004-008-011/935
(Thrikkaruva) 		1613004008NRG24260520230239248 31/05/2023 HARIKUMAR T M 1613004WL0010008 HARIKUMAR T M 00468 UBIN0903639 333 333 Processed 10/06/2023 2389914066 HARIKUMAR T M ()
13 Chittumala KL-13-004-008-011/935
(Thrikkaruva) 		1613004008NRG24260520230239240 31/05/2023 HARIKUMAR T M 1613004WL0010008 HARIKUMAR T M 00468 UBIN0903639 333 333 Processed 10/06/2023 2389914065 HARIKUMAR T M ()
14 Chittumala KL-13-004-008-012/37
(Thrikkaruva) 		1613004008NRG24260520230239245 31/05/2023 SANTHANAVALLY 1613004WL0010008 SANTHANAVALLY 00468 UBIN0903639 1665 1665 Rejected 10/06/2023 2389914063 A/c Blocked or Frozen
15 Chittumala KL-13-004-008-012/37
(Thrikkaruva) 		1613004008NRG24230520230217797 31/05/2023 SANTHANAVALLY 1613004WL0009071 SANTHANAVALLY 00468 UBIN0903639 1866 1866 Rejected 10/06/2023 2389914062 A/c Blocked or Frozen
16 Chittumala KL-13-004-008-012/37
(Thrikkaruva) 		1613004008NRG24290520230264179 31/05/2023 SANTHANAVALLY 1613004WL0010944 SANTHANAVALLY 00468 UBIN0903639 1665 1665 Rejected 10/06/2023 2389914064 A/c Blocked or Frozen
17 Chittumala KL-13-004-008-013/8366
(Thrikkaruva) 		1613004008NRG24230520230217799 31/05/2023 MANGALAM P 1613004WL0009071 MANGALAM P 00468 UBIN0903639 933 933 Processed 10/06/2023 2389914072 MANGALAM P ()
18 Chittumala KL-13-004-008-013/8366
(Thrikkaruva) 		1613004008NRG24260520230239246 31/05/2023 MANGALAM P 1613004WL0010008 MANGALAM P 00468 UBIN0903639 1332 1332 Processed 10/06/2023 2389914073 MANGALAM P ()
19 Chittumala KL-13-004-008-013/8366
(Thrikkaruva) 		1613004008NRG24260520230239247 31/05/2023 MANGALAM P 1613004WL0010008 MANGALAM P 00468 UBIN0903639 1665 1665 Processed 10/06/2023 2389914074 MANGALAM P ()
20 Chittumala KL-13-004-008-015/8444
(Thrikkaruva) 		1613004008NRG24260520230239243 31/05/2023 DASAN B 1613004WL0010008 DASAN B 00468 UBIN0903639 1665 1665 Processed 10/06/2023 2389914068 DASAN B ()
21 Chittumala KL-13-004-008-015/8444
(Thrikkaruva) 		1613004008NRG24260520230239244 31/05/2023 DASAN B 1613004WL0010008 DASAN B 00468 UBIN0903639 1665 1665 Processed 10/06/2023 2389914069 DASAN B ()
22 Chittumala KL-13-004-008-015/8444
(Thrikkaruva) 		1613004008NRG24230520230217804 31/05/2023 DASAN B 1613004WL0009071 DASAN B 00468 UBIN0903639 1555 1555 Processed 10/06/2023 2389914067 DASAN B ()
23 Chittumala KL-13-004-008-015/8444
(Thrikkaruva) 		1613004008NRG24290520230264181 31/05/2023 DASAN B 1613004WL0010944 DASAN B 00468 UBIN0903639 999 999 Processed 10/06/2023 2389914070 DASAN B ()
SubTotal 20272 20272
24 Chittumala KL-13-004-008-004/499
(Thrikkaruva) 		1613004008NRG24230520230217789 31/05/2023 SREEJA 1613004WL0009071 SREEJA 00657 KLGB0040564 1555 1555 Processed 10/06/2023 2389914058 SREEJA ()
SubTotal 1555 1555
Total 29709 29709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_310523FTO_152354 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 3930
2 Chittumala KL1613004008_310523FTO_152354 State Bank Of India SBIN0070393 THRIKADAVOOR 3952
3 Chittumala KL1613004008_310523FTO_152354 Union Bank of India UBIN0903639 Thrikkaruva 20272
4 Chittumala KL1613004008_310523FTO_152354 Kerala Gramin Bank KLGB0040564 ANCHAL 1555

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