Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:43:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_011223FTO_776500
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-13-004-005-011/67
(Perayam) 		1613004005NRG24011220231597020 01/12/2023 GRACY 1613004WL0068083 GRACY 00078 CNRB0002681 1998 1998 Processed 01/01/2024 8998067183 GRACY ()
2 Chittumala KL-13-004-005-011/67
(Perayam) 		1613004005NRG24011220231597021 01/12/2023 GRACY 1613004WL0068083 GRACY 00078 CNRB0002681 728 728 Processed 01/01/2024 8998067184 GRACY ()
3 Chittumala KL-13-004-005-011/67
(Perayam) 		1613004005NRG24011220231597022 01/12/2023 GRACY 1613004WL0068083 GRACY 00078 CNRB0002681 1998 1998 Processed 01/01/2024 8998067185 GRACY ()
SubTotal 4724 4724
4 Chittumala KL-13-004-005-012/176
(Perayam) 		1613004005NRG24011220231597024 01/12/2023 CHERUPUSHPAM 1613004WL0068083 CHERUPUSHPAM 00078 CNRB0003582 1332 1332 Processed 01/01/2024 8998067186 CHERUPUSHPAM ()
5 Chittumala KL-13-004-005-012/176
(Perayam) 		1613004005NRG24011220231597025 01/12/2023 CHERUPUSHPAM 1613004WL0068083 CHERUPUSHPAM 00078 CNRB0003582 1665 1665 Processed 01/01/2024 8998067187 CHERUPUSHPAM ()
6 Chittumala KL-13-004-005-012/176
(Perayam) 		1613004005NRG24011220231597026 01/12/2023 CHERUPUSHPAM 1613004WL0068083 CHERUPUSHPAM 00078 CNRB0003582 1665 1665 Processed 01/01/2024 8998067188 CHERUPUSHPAM ()
7 Chittumala KL-13-004-005-013/238
(Perayam) 		1613004005NRG24011220231597030 01/12/2023 MARYKUTTY R 1613004WL0068083 MARYKUTTY R 00078 CNRB0003582 1665 1665 Processed 01/01/2024 8998067189 MARYKUTTY R ()
8 Chittumala KL-13-004-005-013/238
(Perayam) 		1613004005NRG24011220231597031 01/12/2023 MARYKUTTY R 1613004WL0068083 MARYKUTTY R 00078 CNRB0003582 1332 1332 Processed 01/01/2024 8998067190 MARYKUTTY R ()
SubTotal 7659 7659
9 Chittumala KL-13-004-005-004/69
(Perayam) 		1613004005NRG24011220231597013 01/12/2023 SEEMA JINU 1613004WL0068083 SEEMA JINU 00078 CNRB0014502 333 333 Processed 01/01/2024 8998067195 SEEMA JINU ()
10 Chittumala KL-13-004-005-004/69
(Perayam) 		1613004005NRG24011220231597014 01/12/2023 SEEMA JINU 1613004WL0068083 SEEMA JINU 00078 CNRB0014502 640 640 Processed 01/01/2024 8998067196 SEEMA JINU ()
11 Chittumala KL-13-004-005-005/61
(Perayam) 		1613004005NRG24011220231597015 01/12/2023 LAILA MARY 1613004WL0068083 LAILA MARY 00078 CNRB0014502 622 622 Processed 01/01/2024 8998067194 LAILA MARY ()
12 Chittumala KL-13-004-005-012/28
(Perayam) 		1613004005NRG24011220231597027 01/12/2023 MINI Z 1613004WL0068083 MINI Z 00078 CNRB0014502 1665 1665 Processed 01/01/2024 8998067191 MINI Z ()
13 Chittumala KL-13-004-005-012/28
(Perayam) 		1613004005NRG24011220231597028 01/12/2023 MINI Z 1613004WL0068083 MINI Z 00078 CNRB0014502 1665 1665 Processed 01/01/2024 8998067192 MINI Z ()
14 Chittumala KL-13-004-005-012/28
(Perayam) 		1613004005NRG24011220231597029 01/12/2023 MINI Z 1613004WL0068083 MINI Z 00078 CNRB0014502 1998 1998 Processed 01/01/2024 8998067193 MINI Z ()
SubTotal 6923 6923
15 Chittumala KL-13-004-005-008/111
(Perayam) 		1613004005NRG24011220231597018 01/12/2023 AJITHA B 1613004WL0068083 AJITHA B 00415 SBIN0012858 1998 1998 Processed 01/01/2024 8998067202 MRS AJITHA G ()
16 Chittumala KL-13-004-005-008/111
(Perayam) 		1613004005NRG24011220231597019 01/12/2023 AJITHA B 1613004WL0068083 AJITHA B 00415 SBIN0012858 1332 1332 Processed 01/01/2024 8998067203 MRS AJITHA G ()
SubTotal 3330 3330
17 Chittumala KL-13-004-005-003/200
(Perayam) 		1613004005NRG24011220231597011 01/12/2023 AISHA S 1613004WL0068083 AISHA S 00468 UBIN0561096 1998 1998 Processed 01/01/2024 8998067204 AISHA S ()
18 Chittumala KL-13-004-005-003/200
(Perayam) 		1613004005NRG24011220231597012 01/12/2023 AISHA S 1613004WL0068083 AISHA S 00468 UBIN0561096 1332 1332 Processed 01/01/2024 8998067205 AISHA S ()
SubTotal 3330 3330
19 Chittumala KL-13-004-005-012/120
(Perayam) 		1613004005NRG24011220231597023 01/12/2023 MARY VALSALA 1613004WL0068083 MARY VALSALA 00545 CSBK0000106 333 333 Processed 01/01/2024 8998067197 MARY VALSALA ()
SubTotal 333 333
20 Chittumala KL-13-004-005-007/44
(Perayam) 		1613004005NRG24011220231597016 01/12/2023 RAJENDRAN 1613004WL0068083 RAJENDRAN 00547 DLXB0000104 1665 1665 Processed 01/01/2024 8998067198 RAJENDRAN ()
21 Chittumala KL-13-004-005-007/44
(Perayam) 		1613004005NRG24011220231597017 01/12/2023 RAJENDRAN 1613004WL0068083 RAJENDRAN 00547 DLXB0000104 975 975 Processed 01/01/2024 8998067199 RAJENDRAN ()
SubTotal 2640 2640
22 Chittumala KL-13-004-005-013/268
(Perayam) 		1613004005NRG24011220231597032 01/12/2023 WILSON S 1613004WL0068083 WILSON S 00691 IPOS0000001 2331 2331 Processed 01/01/2024 8998067200 WILSON S ()
23 Chittumala KL-13-004-005-013/268
(Perayam) 		1613004005NRG24011220231597033 01/12/2023 WILSON S 1613004WL0068083 WILSON S 00691 IPOS0000001 2331 2331 Processed 01/01/2024 8998067201 WILSON S ()
SubTotal 4662 4662
Total 33601 33601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_011223FTO_776500 Canara Bank CNRB0002681 KOTTARAKKARA 4724
2 Chittumala KL1613004005_011223FTO_776500 Canara Bank CNRB0003582 KUNDARA 7659
3 Chittumala KL1613004005_011223FTO_776500 Canara Bank CNRB0014502 KUNDARA 6923
4 Chittumala KL1613004005_011223FTO_776500 State Bank Of India SBIN0012858 KERALAPURAM 3330
5 Chittumala KL1613004005_011223FTO_776500 Union Bank of India UBIN0561096 KUNDARA 3330
6 Chittumala KL1613004005_011223FTO_776500 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 333
7 Chittumala KL1613004005_011223FTO_776500 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 2640
8 Chittumala KL1613004005_011223FTO_776500 India Post Payments Bank IPOS0000001 KOLLAM 4662

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