Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:29:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_071222FTO_789848
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-13-004-003-013/107
(Munroethuruth) 		1613004003NRG23071220221271327 07/12/2022 Praskar 1613004003WL057327 Praskar 00078 CNRB0001024 1555 1555 Processed 27/01/2023 8191078445 Praskar ()
2 Chittumala KL-13-004-003-013/126
(Munroethuruth) 		1613004003NRG23071220221271339 07/12/2022 Shyni Saju 1613004003WL057327 Shyni Saju 00078 CNRB0001024 1244 1244 Processed 27/01/2023 8191078439 Shyni Saju ()
3 Chittumala KL-13-004-003-013/273
(Munroethuruth) 		1613004003NRG23071220221271360 07/12/2022 Shini R 1613004003WL057327 Shini R 00078 CNRB0001024 1555 1555 Processed 27/01/2023 8191078442 Shini R ()
4 Chittumala KL-13-004-003-013/28
(Munroethuruth) 		1613004003NRG23071220221271361 07/12/2022 ROBERT 1613004003WL057327 ROBERT 00078 CNRB0001024 1866 1866 Processed 27/01/2023 8191078447 ROBERT ()
5 Chittumala KL-13-004-003-013/281
(Munroethuruth) 		1613004003NRG23071220221271362 07/12/2022 Rani 1613004003WL057327 Rani 00078 CNRB0001024 1555 1555 Processed 27/01/2023 8191078448 Rani ()
6 Chittumala KL-13-004-003-013/286
(Munroethuruth) 		1613004003NRG23071220221271364 07/12/2022 ROBERT C 1613004003WL057327 ROBERT C 00078 CNRB0001024 1555 1555 Processed 27/01/2023 8191078449 ROBERT C ()
7 Chittumala KL-13-004-003-013/286
(Munroethuruth) 		1613004003NRG23071220221271363 07/12/2022 SIBIL Y 1613004003WL057327 SIBIL Y 00078 CNRB0001024 622 622 Processed 27/01/2023 8191078441 SIBIL Y ()
8 Chittumala KL-13-004-003-013/329
(Munroethuruth) 		1613004003NRG23071220221271367 07/12/2022 JAIMS R 1613004003WL057327 JAIMS R 00078 CNRB0001024 1866 1866 Processed 27/01/2023 8191078446 JAIMS R ()
9 Chittumala KL-13-004-003-013/330
(Munroethuruth) 		1613004003NRG23071220221271368 07/12/2022 SENCIL J 1613004003WL057327 SENCIL J 00078 CNRB0001024 1866 1866 Processed 27/01/2023 8191078450 SENCIL J ()
10 Chittumala KL-13-004-003-013/37
(Munroethuruth) 		1613004003NRG23071220221271371 07/12/2022 PRASANNAN 1613004003WL057327 PRASANNAN 00078 CNRB0001024 1244 1244 Processed 27/01/2023 8191078443 PRASANNAN ()
11 Chittumala KL-13-004-003-013/77
(Munroethuruth) 		1613004003NRG23071220221271391 07/12/2022 ROSELIN 1613004003WL057327 ROSELIN 00078 CNRB0001024 1555 1555 Processed 27/01/2023 8191078444 ROSELIN ()
12 Chittumala KL-13-004-003-013/84
(Munroethuruth) 		1613004003NRG23071220221271396 07/12/2022 BABU C J 1613004003WL057327 BABU C J 00078 CNRB0001024 933 933 Processed 27/01/2023 8191078440 BABU C J ()
SubTotal 17416 17416
Total 17416 17416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_071222FTO_789848 Canara Bank CNRB0001024 Monreothuruthu 1244
2 Chittumala KL1613004003_071222FTO_789848 Canara Bank CNRB0001024 MUNROE ISLAND 16172

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