Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:35:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_070722FTO_228486
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-13-004-002-008/147
(Kundara) 		1613004002NRG23060720220293806 07/07/2022 VIJAYAMMA 1613004002WL017925 VIJAYAMMA 00078 CNRB0014502 1220 1220 Processed 12/07/2022 3006300579 VIJAYAMMA ()
2 Chittumala KL-13-004-002-008/51
(Kundara) 		1613004002NRG23060720220293820 07/07/2022 VINI K 1613004002WL017925 VINI K 00078 CNRB0014502 1525 1525 Processed 12/07/2022 3006300578 VINI K ()
SubTotal 2745 2745
3 Chittumala KL-13-004-002-008/161
(Kundara) 		1613004002NRG23060720220293812 07/07/2022 LIZA K M 1613004002WL017925 LIZA K M 00127 FDRL0001243 915 915 Processed 12/07/2022 3006300581 LIZA K M ()
SubTotal 915 915
4 Chittumala KL-13-004-002-008/6
(Kundara) 		1613004002NRG23060720220293822 07/07/2022 MANI K 1613004002WL017925 MANI K 00176 IDIB000S011 1525 1525 Processed 12/07/2022 3006300582 MANI K ()
SubTotal 1525 1525
5 Chittumala KL-13-004-002-008/100
(Kundara) 		1613004002NRG23060720220293801 07/07/2022 GIRIJA G 1613004002WL017925 GIRIJA G 00415 SBIN0012858 1525 1525 Processed 12/07/2022 3006300583 GIRIJA G ()
SubTotal 1525 1525
6 Chittumala KL-13-004-002-008/156
(Kundara) 		1613004002NRG23060720220293808 07/07/2022 SUNIJA B 1613004002WL017925 SUNIJA B 00415 SBIN0014246 1525 1525 Processed 12/07/2022 3006300584 MRS SUNIJA B ()
7 Chittumala KL-13-004-002-008/157
(Kundara) 		1613004002NRG23060720220293809 07/07/2022 KRISHNAKUMARI P 1613004002WL017925 KRISHNAKUMARI P 00415 SBIN0014246 915 915 Processed 12/07/2022 3006300585 MRS KRISHNAKUMARI P ()
8 Chittumala KL-13-004-002-008/160
(Kundara) 		1613004002NRG23060720220293811 07/07/2022 LATHA N 1613004002WL017925 LATHA N 00415 SBIN0014246 1220 1220 Processed 12/07/2022 3006300586 MR LETHA N ()
SubTotal 3660 3660
9 Chittumala KL-13-004-002-008/140
(Kundara) 		1613004002NRG23060720220293805 07/07/2022 SINI JOSE 1613004002WL017925 SINI JOSE 00415 SBIN0070064 1525 1525 Processed 12/07/2022 3006300587 MRS CINI JOSE ()
10 Chittumala KL-13-004-002-008/150
(Kundara) 		1613004002NRG23060720220293807 07/07/2022 INDIRAKUMARI 1613004002WL017925 INDIRAKUMARI 00415 SBIN0070064 1525 1525 Processed 12/07/2022 3006300589 MRS INDIRA KUMARI M ()
11 Chittumala KL-13-004-002-008/92
(Kundara) 		1613004002NRG23060720220293825 07/07/2022 SHYLAJA SHAJI 1613004002WL017925 SHYLAJA SHAJI 00415 SBIN0070064 1220 1220 Processed 12/07/2022 3006300588 MRS SHYLAJA SHAJI ()
SubTotal 4270 4270
12 Chittumala KL-13-004-002-008/83
(Kundara) 		1613004002NRG23060720220293824 07/07/2022 SYAMALAKUMARI B 1613004002WL017925 SYAMALAKUMARI B 00545 CSBK0000106 1525 1525 Processed 12/07/2022 3006300580 SYAMALAKUMARI B ()
SubTotal 1525 1525
Total 16165 16165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_070722FTO_228486 Canara Bank CNRB0014502 KUNDARA 2745
2 Chittumala KL1613004002_070722FTO_228486 Federal Bank FDRL0001243 KUNDARA 915
3 Chittumala KL1613004002_070722FTO_228486 Indian Bank IDIB000S011 SASTHAMKOTTA 1525
4 Chittumala KL1613004002_070722FTO_228486 State Bank Of India SBIN0012858 KERALAPURAM 1525
5 Chittumala KL1613004002_070722FTO_228486 State Bank Of India SBIN0014246 KUNDARA 3660
6 Chittumala KL1613004002_070722FTO_228486 State Bank Of India SBIN0070064 KUNDARA 4270
7 Chittumala KL1613004002_070722FTO_228486 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1525

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