Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:55:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_030623FTO_161721
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-13-004-001-014/101
(East Kallada) 		1613004001NRG24260520230245698 03/06/2023 ALEYAMMA VARGHESE 1613004WL0010260 ALEYAMMA VARGHESE 00078 CNRB0001024 666 666 Processed 09/06/2023 2338674463 ALEYAMMA VARGHESE ()
2 Chittumala KL-13-004-001-014/101
(East Kallada) 		1613004001NRG24260520230245702 03/06/2023 ALEYAMMA VARGHESE 1613004WL0010260 ALEYAMMA VARGHESE 00078 CNRB0001024 1998 1998 Processed 09/06/2023 2338674462 ALEYAMMA VARGHESE ()
3 Chittumala KL-13-004-001-014/19
(East Kallada) 		1613004001NRG24260520230245703 03/06/2023 VIJAYAMMA V 1613004WL0010260 VIJAYAMMA V 00078 CNRB0001024 1998 1998 Processed 09/06/2023 2338674461 VIJAYAMMA V ()
SubTotal 4662 4662
4 Chittumala KL-13-004-001-007/121
(East Kallada) 		1613004001NRG24260520230245716 03/06/2023 NISHA JOHN 1613004WL0010260 NISHA JOHN 00127 FDRL0002028 1665 1665 Processed 09/06/2023 2338674466 NISHA JOHN ()
5 Chittumala KL-13-004-001-008/92
(East Kallada) 		1613004001NRG24260520230245695 03/06/2023 DEEPA B 1613004WL0010260 DEEPA B 00127 FDRL0002028 666 666 Processed 09/06/2023 2338674468 DEEPA B ()
6 Chittumala KL-13-004-001-008/92
(East Kallada) 		1613004001NRG24260520230245712 03/06/2023 DEEPA B 1613004WL0010260 DEEPA B 00127 FDRL0002028 1998 1998 Processed 09/06/2023 2338674469 DEEPA B ()
7 Chittumala KL-13-004-001-009/17
(East Kallada) 		1613004001NRG24260520230245713 03/06/2023 SOBHANA O 1613004WL0010260 SOBHANA O 00127 FDRL0002028 1665 1665 Processed 09/06/2023 2338674460 SOBHANA O ()
8 Chittumala KL-13-004-001-010/171
(East Kallada) 		1613004001NRG24260520230245714 03/06/2023 MINI C 1613004WL0010260 MINI C 00127 FDRL0002028 1998 1998 Processed 09/06/2023 2338674467 MINI C ()
9 Chittumala KL-13-004-001-014/420
(East Kallada) 		1613004001NRG24260520230245704 03/06/2023 LEELAMMA 1613004WL0010260 LEELAMMA 00127 FDRL0002028 1998 1998 Processed 09/06/2023 2338674465 LEELAMMA ()
10 Chittumala KL-13-004-001-014/420
(East Kallada) 		1613004001NRG24260520230245699 03/06/2023 LEELAMMA 1613004WL0010260 LEELAMMA 00127 FDRL0002028 666 666 Processed 09/06/2023 2338674464 LEELAMMA ()
SubTotal 10656 10656
11 Chittumala KL-13-004-001-002/983
(East Kallada) 		1613004001NRG24260520230245708 03/06/2023 USHAKUMARI 1613004WL0010260 USHAKUMARI 00415 SBIN0070326 1665 1665 Processed 09/06/2023 2338674448 MRS USHAKUMARY G ()
12 Chittumala KL-13-004-001-002/983
(East Kallada) 		1613004001NRG24260520230245694 03/06/2023 USHAKUMARI 1613004WL0010260 USHAKUMARI 00415 SBIN0070326 666 666 Processed 09/06/2023 2338674449 MRS USHAKUMARY G ()
13 Chittumala KL-13-004-001-008/137
(East Kallada) 		1613004001NRG24260520230245718 03/06/2023 SAMUEL.J 1613004WL0010260 SAMUEL.J 00415 SBIN0070326 1998 1998 Processed 09/06/2023 2338674450 MR SAMUEL J ()
14 Chittumala KL-13-004-001-008/600
(East Kallada) 		1613004001NRG24260520230245719 03/06/2023 SHOBHANAN THOMAS 1613004WL0010260 SHOBHANAN THOMAS 00415 SBIN0070326 1998 1998 Processed 09/06/2023 2338674459 MR SHOBHANAN THOMAS ()
15 Chittumala KL-13-004-001-011/1015
(East Kallada) 		1613004001NRG24260520230245715 03/06/2023 SUDHARMMA 1613004WL0010260 SUDHARMMA 00415 SBIN0070326 1665 1665 Processed 09/06/2023 2338674458 MR SUDHARMA A ()
16 Chittumala KL-13-004-001-011/989
(East Kallada) 		1613004001NRG24260520230245709 03/06/2023 JAYA M 1613004WL0010260 JAYA M 00415 SBIN0070326 1665 1665 Processed 09/06/2023 2338674453 MRS JAYA M ()
17 Chittumala KL-13-004-001-011/989
(East Kallada) 		1613004001NRG24260520230245710 03/06/2023 JAYA M 1613004WL0010260 JAYA M 00415 SBIN0070326 999 999 Processed 09/06/2023 2338674454 MRS JAYA M ()
18 Chittumala KL-13-004-001-011/989
(East Kallada) 		1613004001NRG24260520230245696 03/06/2023 JAYA M 1613004WL0010260 JAYA M 00415 SBIN0070326 666 666 Processed 09/06/2023 2338674452 MRS JAYA M ()
19 Chittumala KL-13-004-001-013/12347
(East Kallada) 		1613004001NRG24260520230245697 03/06/2023 TELMA CLEETUS 1613004WL0010260 TELMA CLEETUS 00415 SBIN0070326 666 666 Processed 09/06/2023 2338674455 MRS TELMA CLEETUS ()
20 Chittumala KL-13-004-001-013/12347
(East Kallada) 		1613004001NRG24260520230245705 03/06/2023 TELMA CLEETUS 1613004WL0010260 TELMA CLEETUS 00415 SBIN0070326 1998 1998 Processed 09/06/2023 2338674456 MRS TELMA CLEETUS ()
21 Chittumala KL-13-004-001-013/12347
(East Kallada) 		1613004001NRG24260520230245706 03/06/2023 TELMA CLEETUS 1613004WL0010260 TELMA CLEETUS 00415 SBIN0070326 333 333 Processed 09/06/2023 2338674457 MRS TELMA CLEETUS ()
22 Chittumala KL-13-004-001-015/82
(East Kallada) 		1613004001NRG24260520230245700 03/06/2023 REMADEVI B 1613004WL0010260 REMADEVI B 00415 SBIN0070326 666 666 Processed 09/06/2023 2338674447 MRS REMADEVI ()
23 Chittumala KL-13-004-001-015/82
(East Kallada) 		1613004001NRG24260520230245701 03/06/2023 REMADEVI B 1613004WL0010260 REMADEVI B 00415 SBIN0070326 999 999 Processed 09/06/2023 2338674451 MRS REMADEVI ()
SubTotal 15984 15984
24 Chittumala KL-13-004-001-001/68
(East Kallada) 		1613004001NRG24260520230245707 03/06/2023 LETHIKA B 1613004WL0010260 LETHIKA B 00657 KLGB0040574 1665 1665 Processed 09/06/2023 2338674470 LETHIKA B ()
SubTotal 1665 1665
Total 32967 32967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_030623FTO_161721 Canara Bank CNRB0001024 MUNROE ISLAND 4662
2 Chittumala KL1613004001_030623FTO_161721 Federal Bank FDRL0002028 CHITTUMALA 10656
3 Chittumala KL1613004001_030623FTO_161721 State Bank Of India SBIN0070326 EAST KALLADA 15984
4 Chittumala KL1613004001_030623FTO_161721 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

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