Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:26:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_050822FTO_345193
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-13-004-002-013/233
(Kundara) 		1613004002NRG23030820220512505 05/08/2022 HASEENA BEEVI N 1613004002WL026469 HASEENA BEEVI N 00078 CNRB0003582 1540 1540 Processed 19/08/2022 4026338323 HASEENA BEEVI N ()
SubTotal 1540 1540
2 Chittumala KL-13-004-002-013/153
(Kundara) 		1613004002NRG23030820220512496 05/08/2022 PRAMEELA S 1613004002WL026469 PRAMEELA S 00127 FDRL0001243 308 308 Processed 19/08/2022 4026338326 PRAMEELA S ()
3 Chittumala KL-13-004-002-013/185
(Kundara) 		1613004002NRG23030820220512500 05/08/2022 REMADEVI 1613004002WL026469 REMADEVI 00127 FDRL0001243 1540 1540 Processed 19/08/2022 4026338324 REMADEVI ()
4 Chittumala KL-13-004-002-013/264
(Kundara) 		1613004002NRG23030820220512510 05/08/2022 FATHIMA BEEVI 1613004002WL026469 FATHIMA BEEVI 00127 FDRL0001243 1540 1540 Processed 19/08/2022 4026338325 FATHIMA BEEVI ()
SubTotal 3388 3388
5 Chittumala KL-13-004-002-012/149
(Kundara) 		1613004002NRG23030820220512490 05/08/2022 REJITHA 1613004002WL026469 REJITHA 00415 SBIN0014246 1540 1540 Processed 19/08/2022 4026338335 MRS REJITHA ()
6 Chittumala KL-13-004-002-013/208
(Kundara) 		1613004002NRG23030820220512502 05/08/2022 SUSAMMA 1613004002WL026469 SUSAMMA 00415 SBIN0014246 924 924 Processed 19/08/2022 4026338336 MRS SUSAMMA ()
7 Chittumala KL-13-004-002-013/217
(Kundara) 		1613004002NRG23030820220512504 05/08/2022 OMANA V K 1613004002WL026469 OMANA V K 00415 SBIN0014246 1232 1232 Processed 19/08/2022 4026338337 MRS OMANA ()
8 Chittumala KL-13-004-002-013/30
(Kundara) 		1613004002NRG23030820220512515 05/08/2022 RENUKA 1613004002WL026469 RENUKA 00415 SBIN0014246 308 308 Processed 19/08/2022 4026338339 MRS RENUKA B ()
9 Chittumala KL-13-004-002-013/81
(Kundara) 		1613004002NRG23030820220512528 05/08/2022 VIJAYAKUMARI D 1613004002WL026469 VIJAYAKUMARI D 00415 SBIN0014246 1540 1540 Processed 19/08/2022 4026338338 MRS VIJAYAKUMARI D ()
SubTotal 5544 5544
10 Chittumala KL-13-004-002-006/182
(Kundara) 		1613004002NRG23030820220512488 05/08/2022 NADEERA BEEVI 1613004002WL026469 NADEERA BEEVI 00415 SBIN0070064 308 308 Processed 19/08/2022 4026338343 MRS NEDEERA BEEVI ()
11 Chittumala KL-13-004-002-013/235
(Kundara) 		1613004002NRG23030820220512506 05/08/2022 GEORGE C T 1613004002WL026469 GEORGE C T 00415 SBIN0070064 1540 1540 Processed 19/08/2022 4026338342 MR GEORGE C T ()
12 Chittumala KL-13-004-002-013/266
(Kundara) 		1613004002NRG23030820220512511 05/08/2022 JOHN K 1613004002WL026469 JOHN K 00415 SBIN0070064 1540 1540 Processed 19/08/2022 4026338341 MR JOHN K ()
13 Chittumala KL-13-004-002-013/267
(Kundara) 		1613004002NRG23030820220512512 05/08/2022 SHYLAJA J 1613004002WL026469 SHYLAJA J 00415 SBIN0070064 308 308 Processed 19/08/2022 4026338346 MRS SHYLAJA SHYLAJA ()
14 Chittumala KL-13-004-002-013/297
(Kundara) 		1613004002NRG23030820220512514 05/08/2022 AJIMON 1613004002WL026469 AJIMON 00415 SBIN0070064 1540 1540 Processed 19/08/2022 4026338340 MR AJIMON J ()
15 Chittumala KL-13-004-002-013/79
(Kundara) 		1613004002NRG23030820220512527 05/08/2022 SONIA SABU 1613004002WL026469 SONIA SABU 00415 SBIN0070064 1540 1540 Processed 19/08/2022 4026338345 MRS SONIA SABU ()
16 Chittumala KL-13-004-002-013/84
(Kundara) 		1613004002NRG23030820220512529 05/08/2022 SUMA R 1613004002WL026469 SUMA R 00415 SBIN0070064 1540 1540 Processed 19/08/2022 4026338344 MRS SUMA R ()
SubTotal 8316 8316
17 Chittumala KL-13-004-002-013/171
(Kundara) 		1613004002NRG23030820220512499 05/08/2022 NISHA BABU 1613004002WL026469 NISHA BABU 00657 KLGB0040574 1232 1232 Processed 19/08/2022 4026338333 NISHA BABU ()
18 Chittumala KL-13-004-002-013/203
(Kundara) 		1613004002NRG23030820220512501 05/08/2022 GEETHA 1613004002WL026469 GEETHA 00657 KLGB0040574 1540 1540 Processed 19/08/2022 4026338328 GEETHA ()
19 Chittumala KL-13-004-002-013/209
(Kundara) 		1613004002NRG23030820220512503 05/08/2022 SUBAIDA BEEVI V 1613004002WL026469 SUBAIDA BEEVI V 00657 KLGB0040574 1540 1540 Processed 19/08/2022 4026338330 SUBAIDA BEEVI V ()
20 Chittumala KL-13-004-002-013/247
(Kundara) 		1613004002NRG23030820220512507 05/08/2022 ANIJI JOY 1613004002WL026469 ANIJI JOY 00657 KLGB0040574 1540 1540 Processed 19/08/2022 4026338329 ANIJI JOY ()
21 Chittumala KL-13-004-002-013/252
(Kundara) 		1613004002NRG23030820220512508 05/08/2022 MINI S 1613004002WL026469 MINI S 00657 KLGB0040574 1232 1232 Processed 19/08/2022 4026338327 MINI S ()
22 Chittumala KL-13-004-002-013/260
(Kundara) 		1613004002NRG23030820220512509 05/08/2022 SMITHA S 1613004002WL026469 SMITHA S 00657 KLGB0040574 1540 1540 Processed 19/08/2022 4026338332 SMITHA S ()
23 Chittumala KL-13-004-002-013/303
(Kundara) 		1613004002NRG23030820220512516 05/08/2022 SHYLAJA N 1613004002WL026469 SHYLAJA N 00657 KLGB0040574 308 308 Processed 19/08/2022 4026338331 SHYLAJA N ()
24 Chittumala KL-13-004-002-013/305
(Kundara) 		1613004002NRG23030820220512517 05/08/2022 RAMADEVI 1613004002WL026469 RAMADEVI 00657 KLGB0040574 1540 1540 Processed 19/08/2022 4026338334 RAMADEVI ()
SubTotal 10472 10472
Total 29260 29260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_050822FTO_345193 Canara Bank CNRB0003582 KUNDARA 1540
2 Chittumala KL1613004002_050822FTO_345193 Federal Bank FDRL0001243 KUNDARA 3388
3 Chittumala KL1613004002_050822FTO_345193 State Bank Of India SBIN0014246 KUNDARA 5544
4 Chittumala KL1613004002_050822FTO_345193 State Bank Of India SBIN0070064 KUNDARA 8316
5 Chittumala KL1613004002_050822FTO_345193 Kerala Gramin Bank KLGB0040574 KUNDARA 10472

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