Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:42:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_060922FTO_483545
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-13-004-002-002/258
(Kundara) 		1613004002NRG23060920220745691 06/09/2022 BIJU VARGHEESE 1613004002WL036197 BIJU VARGHEESE 00078 CNRB0005512 620 620 Processed 05/10/2022 5230690738 BIJU VARGHEESE ()
2 Chittumala KL-13-004-002-002/296
(Kundara) 		1613004002NRG23060920220745703 06/09/2022 Molamma Vargheese 1613004002WL036197 Molamma Vargheese 00078 CNRB0005512 1860 1860 Processed 05/10/2022 5230690739 Molamma Vargheese ()
SubTotal 2480 2480
3 Chittumala KL-13-004-002-002/155
(Kundara) 		1613004002NRG23060920220745666 06/09/2022 SAROJINI 1613004002WL036197 SAROJINI 00127 FDRL0001243 930 930 Processed 05/10/2022 5230690709 SAROJINI ()
4 Chittumala KL-13-004-002-002/20
(Kundara) 		1613004002NRG23060920220745674 06/09/2022 LIZY RAJAN 1613004002WL036197 LIZY RAJAN 00127 FDRL0001243 1860 1860 Processed 05/10/2022 5230690710 LIZY RAJAN ()
5 Chittumala KL-13-004-002-002/236
(Kundara) 		1613004002NRG23060920220745684 06/09/2022 RAJU 1613004002WL036197 RAJU 00127 FDRL0001243 1860 1860 Processed 05/10/2022 5230690712 RAJU ()
6 Chittumala KL-13-004-002-002/240
(Kundara) 		1613004002NRG23060920220745685 06/09/2022 RAICHEL J 1613004002WL036197 RAICHEL J 00127 FDRL0001243 1860 1860 Processed 05/10/2022 5230690740 RAICHEL J ()
7 Chittumala KL-13-004-002-002/279
(Kundara) 		1613004002NRG23060920220745696 06/09/2022 Rejani 1613004002WL036197 Rejani 00127 FDRL0001243 1550 1550 Processed 05/10/2022 5230690711 Rejani ()
8 Chittumala KL-13-004-002-002/298
(Kundara) 		1613004002NRG23060920220745704 06/09/2022 Radha B 1613004002WL036197 Radha B 00127 FDRL0001243 1860 1860 Processed 05/10/2022 5230690713 Radha B ()
9 Chittumala KL-13-004-002-002/40
(Kundara) 		1613004002NRG23060920220745709 06/09/2022 THANKAMMA 1613004002WL036197 THANKAMMA 00127 FDRL0001243 1860 1860 Processed 05/10/2022 5230690708 THANKAMMA ()
SubTotal 11780 11780
10 Chittumala KL-13-004-002-002/245
(Kundara) 		1613004002NRG23060920220745686 06/09/2022 BINDHU C 1613004002WL036197 BINDHU C 00409 SIBL0000105 1240 1240 Processed 05/10/2022 5230690735 BINDHU C ()
SubTotal 1240 1240
11 Chittumala KL-13-004-002-002/236
(Kundara) 		1613004002NRG23060920220745683 06/09/2022 INDIRA BHAI 1613004002WL036197 INDIRA BHAI 00415 SBIN0005047 1860 1860 Processed 05/10/2022 5230690720 MRS INDIRA BHAI ()
SubTotal 1860 1860
12 Chittumala KL-13-004-002-002/205
(Kundara) 		1613004002NRG23060920220745676 06/09/2022 ASWATHY 1613004002WL036197 ASWATHY 00415 SBIN0014246 1240 1240 Processed 05/10/2022 5230690723 MRS ASWATHY ()
13 Chittumala KL-13-004-002-002/220
(Kundara) 		1613004002NRG23060920220745681 06/09/2022 ANNAMMA C 1613004002WL036197 ANNAMMA C 00415 SBIN0014246 1860 1860 Processed 05/10/2022 5230690722 MRS ANNAMMA C ()
14 Chittumala KL-13-004-002-002/246
(Kundara) 		1613004002NRG23060920220745687 06/09/2022 SUDHARMA G 1613004002WL036197 SUDHARMA G 00415 SBIN0014246 1860 1860 Processed 05/10/2022 5230690725 MRS SUDARMMA G ()
15 Chittumala KL-13-004-002-002/248
(Kundara) 		1613004002NRG23060920220745688 06/09/2022 SARAMMA JOHN 1613004002WL036197 SARAMMA JOHN 00415 SBIN0014246 930 930 Processed 05/10/2022 5230690724 MRS SARAMMA ()
16 Chittumala KL-13-004-002-002/262
(Kundara) 		1613004002NRG23060920220745692 06/09/2022 SUDHARMA 1613004002WL036197 SUDHARMA 00415 SBIN0014246 1860 1860 Processed 05/10/2022 5230690727 MRS SUDHARMMA ()
17 Chittumala KL-13-004-002-002/263
(Kundara) 		1613004002NRG23060920220745693 06/09/2022 AMMINI 1613004002WL036197 AMMINI 00415 SBIN0014246 1860 1860 Processed 05/10/2022 5230690721 MRS AMMINI P ()
18 Chittumala KL-13-004-002-002/276
(Kundara) 		1613004002NRG23060920220745695 06/09/2022 BINDHU R 1613004002WL036197 BINDHU R 00415 SBIN0014246 1240 1240 Processed 05/10/2022 5230690728 MRS BINDHU R ()
19 Chittumala KL-13-004-002-002/284
(Kundara) 		1613004002NRG23060920220745698 06/09/2022 SANDHYAMOL 1613004002WL036197 SANDHYAMOL 00415 SBIN0014246 1550 1550 Processed 05/10/2022 5230690726 MRS SANDHYA MOLE ()
SubTotal 12400 12400
20 Chittumala KL-13-004-002-002/217
(Kundara) 		1613004002NRG23060920220745680 06/09/2022 RAJANI BIJU 1613004002WL036197 RAJANI BIJU 00415 SBIN0070064 1550 1550 Processed 05/10/2022 5230690731 MRS RAJANI BIJU ()
21 Chittumala KL-13-004-002-002/25
(Kundara) 		1613004002NRG23060920220745690 06/09/2022 DEEPU T 1613004002WL036197 DEEPU T 00415 SBIN0070064 310 310 Processed 05/10/2022 5230690730 MR DEEPU T ()
22 Chittumala KL-13-004-002-002/40
(Kundara) 		1613004002NRG23060920220745710 06/09/2022 AMITHA N 1613004002WL036197 AMITHA N 00415 SBIN0070064 1860 1860 Processed 05/10/2022 5230690729 MRS AMITHA N ()
SubTotal 3720 3720
23 Chittumala KL-13-004-002-002/213
(Kundara) 		1613004002NRG23060920220745678 06/09/2022 PRAMOD P 1613004002WL036197 PRAMOD P 00415 SBIN0070293 1860 1860 Processed 05/10/2022 5230690732 MR PRAMOD P ()
SubTotal 1860 1860
24 Chittumala KL-13-004-002-002/195
(Kundara) 		1613004002NRG23060920220745673 06/09/2022 MAYA 1613004002WL036197 MAYA 00415 SBIN0071007 1550 1550 Processed 05/10/2022 5230690733 MRS MAYA B ()
25 Chittumala KL-13-004-002-002/293
(Kundara) 		1613004002NRG23060920220745702 06/09/2022 Saumya . M 1613004002WL036197 Saumya . M 00415 SBIN0071007 1240 1240 Processed 05/10/2022 5230690734 MRS SOUMYA M ()
SubTotal 2790 2790
26 Chittumala KL-13-004-002-002/164
(Kundara) 		1613004002NRG23060920220745668 06/09/2022 CLARE MARY 1613004002WL036197 CLARE MARY 00468 UBIN0561096 1860 1860 Processed 05/10/2022 5230690736 CLARE MARY ()
SubTotal 1860 1860
27 Chittumala KL-13-004-002-002/263
(Kundara) 		1613004002NRG23060920220745694 06/09/2022 BHASKARAN 1613004002WL036197 BHASKARAN 00468 UBIN0828459 1860 1860 Processed 05/10/2022 5230690737 BHASKARAN ()
SubTotal 1860 1860
28 Chittumala KL-13-004-002-002/176
(Kundara) 		1613004002NRG23060920220745669 06/09/2022 LIJA V S 1613004002WL036197 LIJA V S 00657 KLGB0040574 1240 1240 Processed 05/10/2022 5230690719 LIJA V S ()
29 Chittumala KL-13-004-002-002/215
(Kundara) 		1613004002NRG23060920220745679 06/09/2022 AMBILI N 1613004002WL036197 AMBILI N 00657 KLGB0040574 1860 1860 Processed 05/10/2022 5230690715 AMBILI N ()
30 Chittumala KL-13-004-002-002/282
(Kundara) 		1613004002NRG23060920220745697 06/09/2022 SHYNI M S 1613004002WL036197 SHYNI M S 00657 KLGB0040574 1860 1860 Processed 05/10/2022 5230690718 SHYNI M S ()
31 Chittumala KL-13-004-002-002/290
(Kundara) 		1613004002NRG23060920220745700 06/09/2022 M Pashupalan 1613004002WL036197 M Pashupalan 00657 KLGB0040574 310 310 Processed 05/10/2022 5230690714 M Pashupalan ()
32 Chittumala KL-13-004-002-002/292
(Kundara) 		1613004002NRG23060920220745701 06/09/2022 Prathibha S 1613004002WL036197 Prathibha S 00657 KLGB0040574 1860 1860 Processed 05/10/2022 5230690717 Prathibha S ()
33 Chittumala KL-13-004-002-002/300
(Kundara) 		1613004002NRG23060920220745705 06/09/2022 NEETHU MOAL 1613004002WL036197 NEETHU MOAL 00657 KLGB0040574 1860 1860 Processed 05/10/2022 5230690716 NEETHU MOAL ()
SubTotal 8990 8990
Total 50840 50840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_060922FTO_483545 Canara Bank CNRB0005512 CHEERANKAVU 2480
2 Chittumala KL1613004002_060922FTO_483545 Federal Bank FDRL0001243 KUNDARA 11780
3 Chittumala KL1613004002_060922FTO_483545 South Indian Bank SIBL0000105 KOTTARAKARA 1240
4 Chittumala KL1613004002_060922FTO_483545 State Bank Of India SBIN0005047 KOTTARAKARA 1860
5 Chittumala KL1613004002_060922FTO_483545 State Bank Of India SBIN0014246 KUNDARA 12400
6 Chittumala KL1613004002_060922FTO_483545 State Bank Of India SBIN0070064 KUNDARA 3720
7 Chittumala KL1613004002_060922FTO_483545 State Bank Of India SBIN0070293 PUTHOOR 1860
8 Chittumala KL1613004002_060922FTO_483545 State Bank Of India SBIN0071007 PSB-KUNDARA 2790
9 Chittumala KL1613004002_060922FTO_483545 Union Bank of India UBIN0561096 KUNDARA 1860
10 Chittumala KL1613004002_060922FTO_483545 Union Bank of India UBIN0828459 KUNDARA 1860
11 Chittumala KL1613004002_060922FTO_483545 Kerala Gramin Bank KLGB0040574 KUNDARA 8990

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