Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:48:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_040423FTO_12852
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-13-004-005-001/165
(Perayam) 		1613004005NRG23040420232335332 04/04/2023 MERCY 1613004WL0091529 MERCY 00078 CNRB0001024 1866 1866 Processed 19/05/2023 1690683791 MERCY ()
2 Chittumala KL-13-004-005-001/165
(Perayam) 		1613004005NRG23040420232335333 04/04/2023 MERCY 1613004WL0091529 MERCY 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690683792 MERCY ()
3 Chittumala KL-13-004-005-001/165
(Perayam) 		1613004005NRG23040420232335334 04/04/2023 MERCY 1613004WL0091529 MERCY 00078 CNRB0001024 933 933 Processed 19/05/2023 1690683793 MERCY ()
SubTotal 4043 4043
4 Chittumala KL-13-004-005-004/93
(Perayam) 		1613004005NRG23040420232335347 04/04/2023 MARYKUTTY 1613004WL0091529 MARYKUTTY 00078 CNRB0003582 622 622 Processed 19/05/2023 1690683802 MARYKUTTY ()
5 Chittumala KL-13-004-005-004/93
(Perayam) 		1613004005NRG23040420232335348 04/04/2023 MARYKUTTY 1613004WL0091529 MARYKUTTY 00078 CNRB0003582 1244 1244 Processed 19/05/2023 1690683803 MARYKUTTY ()
6 Chittumala KL-13-004-005-004/93
(Perayam) 		1613004005NRG23040420232335349 04/04/2023 MARYKUTTY 1613004WL0091529 MARYKUTTY 00078 CNRB0003582 1555 1555 Processed 19/05/2023 1690683804 MARYKUTTY ()
7 Chittumala KL-13-004-005-012/176
(Perayam) 		1613004005NRG23040420232335360 04/04/2023 CHERUPUSHPAM 1613004WL0091529 CHERUPUSHPAM 00078 CNRB0003582 1400 1400 Processed 19/05/2023 1690683799 CHERUPUSHPAM ()
8 Chittumala KL-13-004-005-012/176
(Perayam) 		1613004005NRG23040420232335361 04/04/2023 CHERUPUSHPAM 1613004WL0091529 CHERUPUSHPAM 00078 CNRB0003582 2177 2177 Processed 19/05/2023 1690683798 CHERUPUSHPAM ()
9 Chittumala KL-13-004-005-013/197
(Perayam) 		1613004005NRG23040420232335364 04/04/2023 GIGI WILSON 1613004WL0091529 GIGI WILSON 00078 CNRB0003582 1244 1244 Processed 19/05/2023 1690683797 GIGI WILSON ()
10 Chittumala KL-13-004-005-013/23
(Perayam) 		1613004005NRG23040420232335365 04/04/2023 SANTHA P 1613004WL0091529 SANTHA P 00078 CNRB0003582 1866 1866 Processed 19/05/2023 1690683796 SANTHA P ()
11 Chittumala KL-13-004-005-013/23
(Perayam) 		1613004005NRG23040420232335366 04/04/2023 SANTHA P 1613004WL0091529 SANTHA P 00078 CNRB0003582 1555 1555 Processed 19/05/2023 1690683794 SANTHA P ()
12 Chittumala KL-13-004-005-013/23
(Perayam) 		1613004005NRG23040420232335367 04/04/2023 SANTHA P 1613004WL0091529 SANTHA P 00078 CNRB0003582 1866 1866 Processed 19/05/2023 1690683795 SANTHA P ()
13 Chittumala KL-13-004-005-013/238
(Perayam) 		1613004005NRG23040420232335368 04/04/2023 MARYKUTTY R 1613004WL0091529 MARYKUTTY R 00078 CNRB0003582 622 622 Processed 19/05/2023 1690683801 MARYKUTTY R ()
14 Chittumala KL-13-004-005-013/238
(Perayam) 		1613004005NRG23040420232335369 04/04/2023 MARYKUTTY R 1613004WL0091529 MARYKUTTY R 00078 CNRB0003582 1555 1555 Processed 19/05/2023 1690683800 MARYKUTTY R ()
SubTotal 15706 15706
15 Chittumala KL-13-004-005-002/219
(Perayam) 		1613004005NRG23040420232335335 04/04/2023 MINIMARY A 1613004WL0091529 MINIMARY A 00078 CNRB0014502 1866 1866 Processed 19/05/2023 1690683813 MINIMARY A ()
16 Chittumala KL-13-004-005-002/219
(Perayam) 		1613004005NRG23040420232335336 04/04/2023 MINIMARY A 1613004WL0091529 MINIMARY A 00078 CNRB0014502 1200 1200 Processed 19/05/2023 1690683812 MINIMARY A ()
17 Chittumala KL-13-004-005-002/219
(Perayam) 		1613004005NRG23040420232335337 04/04/2023 MINIMARY A 1613004WL0091529 MINIMARY A 00078 CNRB0014502 2177 2177 Processed 19/05/2023 1690683814 MINIMARY A ()
18 Chittumala KL-13-004-005-003/55
(Perayam) 		1613004005NRG23040420232335340 04/04/2023 ACHAMMA E 1613004WL0091529 ACHAMMA E 00078 CNRB0014502 933 933 Processed 19/05/2023 1690683811 ACHAMMA E ()
19 Chittumala KL-13-004-005-003/55
(Perayam) 		1613004005NRG23040420232335341 04/04/2023 ACHAMMA E 1613004WL0091529 ACHAMMA E 00078 CNRB0014502 1866 1866 Processed 19/05/2023 1690683810 ACHAMMA E ()
20 Chittumala KL-13-004-005-004/69
(Perayam) 		1613004005NRG23040420232335344 04/04/2023 SEEMA JINU 1613004WL0091529 SEEMA JINU 00078 CNRB0014502 2177 2177 Processed 19/05/2023 1690683818 SEEMA JINU ()
21 Chittumala KL-13-004-005-004/69
(Perayam) 		1613004005NRG23040420232335345 04/04/2023 SEEMA JINU 1613004WL0091529 SEEMA JINU 00078 CNRB0014502 2177 2177 Processed 19/05/2023 1690683816 SEEMA JINU ()
22 Chittumala KL-13-004-005-004/69
(Perayam) 		1613004005NRG23040420232335346 04/04/2023 SEEMA JINU 1613004WL0091529 SEEMA JINU 00078 CNRB0014502 1866 1866 Processed 19/05/2023 1690683817 SEEMA JINU ()
23 Chittumala KL-13-004-005-007/205
(Perayam) 		1613004005NRG23040420232335350 04/04/2023 SHEEBA J 1613004WL0091529 SHEEBA J 00078 CNRB0014502 1866 1866 Processed 19/05/2023 1690683821 SHEEBA J ()
24 Chittumala KL-13-004-005-007/205
(Perayam) 		1613004005NRG23040420232335351 04/04/2023 SHEEBA J 1613004WL0091529 SHEEBA J 00078 CNRB0014502 1866 1866 Processed 19/05/2023 1690683822 SHEEBA J ()
25 Chittumala KL-13-004-005-007/205
(Perayam) 		1613004005NRG23040420232335352 04/04/2023 SHEEBA J 1613004WL0091529 SHEEBA J 00078 CNRB0014502 1244 1244 Processed 19/05/2023 1690683823 SHEEBA J ()
26 Chittumala KL-13-004-005-007/205
(Perayam) 		1613004005NRG23040420232335353 04/04/2023 SHEEBA J 1613004WL0091529 SHEEBA J 00078 CNRB0014502 1555 1555 Processed 19/05/2023 1690683824 SHEEBA J ()
27 Chittumala KL-13-004-005-012/28
(Perayam) 		1613004005NRG23040420232335362 04/04/2023 MINI Z 1613004WL0091529 MINI Z 00078 CNRB0014502 2177 2177 Processed 19/05/2023 1690683806 MINI Z ()
28 Chittumala KL-13-004-005-012/28
(Perayam) 		1613004005NRG23040420232335363 04/04/2023 MINI Z 1613004WL0091529 MINI Z 00078 CNRB0014502 1200 1200 Processed 19/05/2023 1690683805 MINI Z ()
29 Chittumala KL-13-004-005-013/58
(Perayam) 		1613004005NRG23040420232335370 04/04/2023 MARY VIMALA 1613004WL0091529 MARY VIMALA 00078 CNRB0014502 311 311 Processed 19/05/2023 1690683815 MARY VIMALA ()
30 Chittumala KL-13-004-005-013/81
(Perayam) 		1613004005NRG23040420232335371 04/04/2023 MARYKUTTY I 1613004WL0091529 MARYKUTTY I 00078 CNRB0014502 1244 1244 Processed 19/05/2023 1690683819 MARYKUTTY I ()
31 Chittumala KL-13-004-005-013/81
(Perayam) 		1613004005NRG23040420232335372 04/04/2023 MARYKUTTY I 1613004WL0091529 MARYKUTTY I 00078 CNRB0014502 1866 1866 Processed 19/05/2023 1690683820 MARYKUTTY I ()
32 Chittumala KL-13-004-005-014/135
(Perayam) 		1613004005NRG23040420232335373 04/04/2023 SHYLA P 1613004WL0091529 SHYLA P 00078 CNRB0014502 1200 1200 Processed 19/05/2023 1690683807 SHYLA P ()
33 Chittumala KL-13-004-005-014/135
(Perayam) 		1613004005NRG23040420232335374 04/04/2023 SHYLA P 1613004WL0091529 SHYLA P 00078 CNRB0014502 1866 1866 Processed 19/05/2023 1690683808 SHYLA P ()
34 Chittumala KL-13-004-005-014/135
(Perayam) 		1613004005NRG23040420232335375 04/04/2023 SHYLA P 1613004WL0091529 SHYLA P 00078 CNRB0014502 2177 2177 Processed 19/05/2023 1690683809 SHYLA P ()
SubTotal 32834 32834
35 Chittumala KL-13-004-005-004/105
(Perayam) 		1613004005NRG23040420232335342 04/04/2023 GRACE ANTONY 1613004WL0091529 GRACE ANTONY 00127 FDRL0001243 622 622 Rejected 19/05/2023 1690683829 No Such Account
36 Chittumala KL-13-004-005-004/105
(Perayam) 		1613004005NRG23040420232335343 04/04/2023 GRACE ANTONY 1613004WL0091529 GRACE ANTONY 00127 FDRL0001243 311 311 Rejected 19/05/2023 1690683830 No Such Account
SubTotal 933 933
37 Chittumala KL-13-004-005-007/57
(Perayam) 		1613004005NRG23040420232335354 04/04/2023 REBEKAMMA 1613004WL0091529 REBEKAMMA 00415 SBIN0014246 622 622 Rejected 19/05/2023 1690683832 Account closed
38 Chittumala KL-13-004-005-007/57
(Perayam) 		1613004005NRG23040420232335355 04/04/2023 REBEKAMMA 1613004WL0091529 REBEKAMMA 00415 SBIN0014246 1555 1555 Rejected 19/05/2023 1690683831 Account closed
SubTotal 2177 2177
39 Chittumala KL-13-004-005-003/200
(Perayam) 		1613004005NRG23040420232335338 04/04/2023 AISHA S 1613004WL0091529 AISHA S 00468 UBIN0561096 1866 1866 Processed 19/05/2023 1690683834 AISHA S ()
40 Chittumala KL-13-004-005-003/200
(Perayam) 		1613004005NRG23040420232335339 04/04/2023 AISHA S 1613004WL0091529 AISHA S 00468 UBIN0561096 2177 2177 Processed 19/05/2023 1690683833 AISHA S ()
SubTotal 4043 4043
41 Chittumala KL-13-004-005-008/40
(Perayam) 		1613004005NRG23040420232335356 04/04/2023 MARYKUTTY 1613004WL0091529 MARYKUTTY 00547 DLXB0000104 1555 1555 Processed 19/05/2023 1690683828 MARYKUTTY ()
42 Chittumala KL-13-004-005-008/40
(Perayam) 		1613004005NRG23040420232335357 04/04/2023 MARYKUTTY 1613004WL0091529 MARYKUTTY 00547 DLXB0000104 1866 1866 Processed 19/05/2023 1690683825 MARYKUTTY ()
43 Chittumala KL-13-004-005-008/40
(Perayam) 		1613004005NRG23040420232335358 04/04/2023 MARYKUTTY 1613004WL0091529 MARYKUTTY 00547 DLXB0000104 1866 1866 Processed 19/05/2023 1690683826 MARYKUTTY ()
44 Chittumala KL-13-004-005-008/40
(Perayam) 		1613004005NRG23040420232335359 04/04/2023 MARYKUTTY 1613004WL0091529 MARYKUTTY 00547 DLXB0000104 2177 2177 Processed 19/05/2023 1690683827 MARYKUTTY ()
SubTotal 7464 7464
Total 67200 67200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_040423FTO_12852 Canara Bank CNRB0001024 MUNROE ISLAND 4043
2 Chittumala KL1613004005_040423FTO_12852 Canara Bank CNRB0003582 KUNDARA 15706
3 Chittumala KL1613004005_040423FTO_12852 Canara Bank CNRB0014502 KUNDARA 32834
4 Chittumala KL1613004005_040423FTO_12852 Federal Bank FDRL0001243 KUNDARA 933
5 Chittumala KL1613004005_040423FTO_12852 State Bank Of India SBIN0014246 KUNDARA 2177
6 Chittumala KL1613004005_040423FTO_12852 Union Bank of India UBIN0561096 KUNDARA 4043
7 Chittumala KL1613004005_040423FTO_12852 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 7464

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