Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:05:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_300522FTO_143616
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-13-004-001-009/12334
(East Kallada) 		1613004001NRG23300520220080817 30/05/2022 RAJIMOLE S 1613004001WL007603 RAJIMOLE S 00078 CNRB0001024 1555 1555 Processed 02/06/2022 1892527958 RAJIMOLES ()
2 Chittumala KL-13-004-001-010/76
(East Kallada) 		1613004001NRG23300520220080856 30/05/2022 MOHANAN V 1613004001WL007603 MOHANAN V 00078 CNRB0001024 1866 1866 Processed 02/06/2022 1892527957 MOHANANV ()
SubTotal 3421 3421
3 Chittumala KL-13-004-001-010/110
(East Kallada) 		1613004001NRG23300520220080820 30/05/2022 VIMALA J 1613004001WL007603 VIMALA J 00127 FDRL0002028 1866 1866 Processed 02/06/2022 1892527967 VIMALAJ ()
4 Chittumala KL-13-004-001-010/236
(East Kallada) 		1613004001NRG23300520220080829 30/05/2022 BINDHU D 1613004001WL007603 BINDHU D 00127 FDRL0002028 1866 1866 Processed 02/06/2022 1892527959 BINDHUD ()
5 Chittumala KL-13-004-001-010/38
(East Kallada) 		1613004001NRG23300520220080841 30/05/2022 RAJAN C 1613004001WL007603 RAJAN C 00127 FDRL0002028 311 311 Processed 02/06/2022 1892527966 RAJANC ()
6 Chittumala KL-13-004-001-010/48
(East Kallada) 		1613004001NRG23300520220080845 30/05/2022 REMYA 1613004001WL007603 REMYA 00127 FDRL0002028 1866 1866 Processed 02/06/2022 1892527963 REMYA ()
7 Chittumala KL-13-004-001-010/51
(East Kallada) 		1613004001NRG23300520220080847 30/05/2022 USHA K 1613004001WL007603 USHA K 00127 FDRL0002028 311 311 Processed 02/06/2022 1892527964 USHAK ()
8 Chittumala KL-13-004-001-010/6
(East Kallada) 		1613004001NRG23300520220080851 30/05/2022 ANCHU CHANDRAN 1613004001WL007603 ANCHU CHANDRAN 00127 FDRL0002028 1555 1555 Processed 02/06/2022 1892527965 ANCHUCHANDRAN ()
9 Chittumala KL-13-004-001-010/66
(East Kallada) 		1613004001NRG23300520220080853 30/05/2022 REETHAMMA 1613004001WL007603 REETHAMMA 00127 FDRL0002028 1866 1866 Processed 02/06/2022 1892527962 REETHAMMA ()
10 Chittumala KL-13-004-001-010/81
(East Kallada) 		1613004001NRG23300520220080858 30/05/2022 AMRUTHA SHERGIL K P 1613004001WL007603 AMRUTHA SHERGIL K P 00127 FDRL0002028 1866 1866 Processed 02/06/2022 1892527960 AMRUTHASHERGILKP ()
11 Chittumala KL-13-004-001-010/972
(East Kallada) 		1613004001NRG23300520220080865 30/05/2022 RAJAN 1613004001WL007603 RAJAN 00127 FDRL0002028 1555 1555 Processed 02/06/2022 1892527968 RAJAN ()
12 Chittumala KL-13-004-001-011/236
(East Kallada) 		1613004001NRG23300520220080868 30/05/2022 SANTHADEVI 1613004001WL007603 SANTHADEVI 00127 FDRL0002028 1866 1866 Processed 02/06/2022 1892527961 SANTHADEVI ()
SubTotal 14928 14928
13 Chittumala KL-13-004-001-010/109
(East Kallada) 		1613004001NRG23300520220080819 30/05/2022 RAJU A 1613004001WL007603 RAJU A 00176 IDIB000K121 1555 1555 Processed 02/06/2022 1892527969 RAJUA ()
SubTotal 1555 1555
14 Chittumala KL-13-004-001-010/109
(East Kallada) 		1613004001NRG23300520220080818 30/05/2022 SYAMALA M 1613004001WL007603 SYAMALA M 00415 SBIN0011924 933 933 Processed 02/06/2022 1892527972 MS SYAMALA M ()
15 Chittumala KL-13-004-001-010/331
(East Kallada) 		1613004001NRG23300520220080833 30/05/2022 VISALAKSHY 1613004001WL007603 VISALAKSHY 00415 SBIN0011924 622 622 Processed 02/06/2022 1892527971 MRS VISALAKSHY ()
16 Chittumala KL-13-004-001-010/53
(East Kallada) 		1613004001NRG23300520220080848 30/05/2022 GIRIJA 1613004001WL007603 GIRIJA 00415 SBIN0011924 1866 1866 Processed 02/06/2022 1892527970 MRS GIRIJA ()
17 Chittumala KL-13-004-001-010/59
(East Kallada) 		1613004001NRG23300520220080850 30/05/2022 RAJI 1613004001WL007603 RAJI 00415 SBIN0011924 1866 1866 Processed 02/06/2022 1892527973 MRS R RAJI ()
SubTotal 5287 5287
18 Chittumala KL-13-004-001-011/2359236
(East Kallada) 		1613004001NRG23300520220080867 30/05/2022 SHYLA MARY ALIAS MARY SHYLA 1613004001WL007603 SHYLA MARY ALIAS MARY SHYLA 00415 SBIN0012858 933 933 Processed 02/06/2022 1892527974 MRS SHYLA MARY ALIAS MARY SHYLA ()
SubTotal 933 933
19 Chittumala KL-13-004-001-010/122
(East Kallada) 		1613004001NRG23300520220080824 30/05/2022 SUMATHY 1613004001WL007603 SUMATHY 00415 SBIN0014246 1244 1244 Processed 02/06/2022 1892527977 MRS SUMATHY ()
20 Chittumala KL-13-004-001-010/972
(East Kallada) 		1613004001NRG23300520220080864 30/05/2022 OMANA J 1613004001WL007603 OMANA J 00415 SBIN0014246 1555 1555 Processed 02/06/2022 1892527975 MRS OMANA ()
21 Chittumala KL-13-004-001-011/63
(East Kallada) 		1613004001NRG23300520220080870 30/05/2022 ANITHA G 1613004001WL007603 ANITHA G 00415 SBIN0014246 1866 1866 Processed 02/06/2022 1892527976 MRS ANITHA G ()
SubTotal 4665 4665
22 Chittumala KL-13-004-001-010/118
(East Kallada) 		1613004001NRG23300520220080821 30/05/2022 SUDHA K 1613004001WL007603 SUDHA K 00415 SBIN0070326 1866 1866 Processed 02/06/2022 1892527987 MRS SUDHA K ()
23 Chittumala KL-13-004-001-010/12597
(East Kallada) 		1613004001NRG23300520220080826 30/05/2022 PONNAMMA 1613004001WL007603 PONNAMMA 00415 SBIN0070326 933 933 Processed 02/06/2022 1892527981 MRS PONNAMMA P ()
24 Chittumala KL-13-004-001-010/38
(East Kallada) 		1613004001NRG23300520220080840 30/05/2022 SATHY C 1613004001WL007603 SATHY C 00415 SBIN0070326 1555 1555 Processed 02/06/2022 1892527979 MRS SATHI C ()
25 Chittumala KL-13-004-001-010/55
(East Kallada) 		1613004001NRG23300520220080849 30/05/2022 THANKAMMA GOPINATHAN 1613004001WL007603 THANKAMMA GOPINATHAN 00415 SBIN0070326 1866 1866 Processed 02/06/2022 1892527982 MRS THANKAMMA GOPINATHAN ()
26 Chittumala KL-13-004-001-010/64
(East Kallada) 		1613004001NRG23300520220080852 30/05/2022 RADHAMANI K 1613004001WL007603 RADHAMANI K 00415 SBIN0070326 1866 1866 Processed 02/06/2022 1892527980 MRS RADHAMANI K ()
27 Chittumala KL-13-004-001-010/67
(East Kallada) 		1613004001NRG23300520220080854 30/05/2022 SUNITHA R 1613004001WL007603 SUNITHA R 00415 SBIN0070326 1866 1866 Processed 02/06/2022 1892527986 MRS SUNITHA R ()
28 Chittumala KL-13-004-001-010/70
(East Kallada) 		1613004001NRG23300520220080855 30/05/2022 ANITHA B 1613004001WL007603 ANITHA B 00415 SBIN0070326 1555 1555 Processed 02/06/2022 1892527978 MR ANITHA B ()
29 Chittumala KL-13-004-001-010/79
(East Kallada) 		1613004001NRG23300520220080857 30/05/2022 MINI S 1613004001WL007603 MINI S 00415 SBIN0070326 1866 1866 Processed 02/06/2022 1892527983 MRS S MINI ()
30 Chittumala KL-13-004-001-010/86
(East Kallada) 		1613004001NRG23300520220080859 30/05/2022 BINDHU V 1613004001WL007603 BINDHU V 00415 SBIN0070326 1866 1866 Processed 02/06/2022 1892527985 MRS BINDHU V ()
31 Chittumala KL-13-004-001-011/48
(East Kallada) 		1613004001NRG23300520220080869 30/05/2022 RAJITHA S 1613004001WL007603 RAJITHA S 00415 SBIN0070326 1866 1866 Processed 02/06/2022 1892527984 MS RAJITHA S ()
SubTotal 17105 17105
32 Chittumala KL-13-004-001-010/146
(East Kallada) 		1613004001NRG23300520220080827 30/05/2022 VIJILA V 1613004001WL007603 VIJILA V 00468 UBIN0561096 1866 1866 Processed 02/06/2022 1892527988 VIJILAV ()
SubTotal 1866 1866
Total 49760 49760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_300522FTO_143616 Canara Bank CNRB0001024 MUNROE ISLAND 3421
2 Chittumala KL1613004001_300522FTO_143616 Federal Bank FDRL0002028 CHITTUMALA 14928
3 Chittumala KL1613004001_300522FTO_143616 Indian Bank IDIB000K121 KAITHACODE 1555
4 Chittumala KL1613004001_300522FTO_143616 State Bank Of India SBIN0011924 BHARANIKAVU 5287
5 Chittumala KL1613004001_300522FTO_143616 State Bank Of India SBIN0012858 KERALAPURAM 933
6 Chittumala KL1613004001_300522FTO_143616 State Bank Of India SBIN0014246 KUNDARA 4665
7 Chittumala KL1613004001_300522FTO_143616 State Bank Of India SBIN0070326 EAST KALLADA 17105
8 Chittumala KL1613004001_300522FTO_143616 Union Bank of India UBIN0561096 KUNDARA 1866

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