Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:34:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_211022FTO_606589
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-13-004-003-004/175
(Munroethuruth) 		1613004003NRG23211020220893418 21/10/2022 vijayakumari 1613004003WL043425 vijayakumari 00078 CNRB0001024 1866 1866 Processed 14/12/2022 7192391494 vijayakumari ()
2 Chittumala KL-13-004-003-004/186
(Munroethuruth) 		1613004003NRG23211020220893421 21/10/2022 SHYLAJA 1613004003WL043425 SHYLAJA 00078 CNRB0001024 1866 1866 Processed 14/12/2022 7192391499 SHYLAJA ()
3 Chittumala KL-13-004-003-004/200
(Munroethuruth) 		1613004003NRG23211020220893424 21/10/2022 SHEEJA 1613004003WL043425 SHEEJA 00078 CNRB0001024 1866 1866 Processed 14/12/2022 7192391498 SHEEJA ()
4 Chittumala KL-13-004-003-004/215
(Munroethuruth) 		1613004003NRG23211020220893427 21/10/2022 BINCY B L 1613004003WL043425 BINCY B L 00078 CNRB0001024 1866 1866 Processed 14/12/2022 7192391495 BINCY B L ()
5 Chittumala KL-13-004-003-004/218
(Munroethuruth) 		1613004003NRG23211020220893428 21/10/2022 Vijayan 1613004003WL043425 Vijayan 00078 CNRB0001024 1555 1555 Processed 14/12/2022 7192391490 Vijayan ()
6 Chittumala KL-13-004-003-004/223
(Munroethuruth) 		1613004003NRG23211020220893430 21/10/2022 USHA 1613004003WL043425 USHA 00078 CNRB0001024 1866 1866 Processed 14/12/2022 7192391491 USHA ()
7 Chittumala KL-13-004-003-004/225
(Munroethuruth) 		1613004003NRG23211020220893432 21/10/2022 SOUMYA S R 1613004003WL043425 SOUMYA S R 00078 CNRB0001024 1555 1555 Processed 14/12/2022 7192391492 SOUMYA S R ()
8 Chittumala KL-13-004-003-004/232
(Munroethuruth) 		1613004003NRG23211020220893433 21/10/2022 SEMMA D RAJAN 1613004003WL043425 SEMMA D RAJAN 00078 CNRB0001024 1866 1866 Processed 14/12/2022 7192391488 SEMMA D RAJAN ()
9 Chittumala KL-13-004-003-004/233
(Munroethuruth) 		1613004003NRG23211020220893434 21/10/2022 JAYASREE S 1613004003WL043425 JAYASREE S 00078 CNRB0001024 1244 1244 Processed 14/12/2022 7192391493 JAYASREE S ()
10 Chittumala KL-13-004-003-004/39
(Munroethuruth) 		1613004003NRG23211020220893444 21/10/2022 SASI 1613004003WL043425 SASI 00078 CNRB0001024 1244 1244 Processed 14/12/2022 7192391497 SASI ()
11 Chittumala KL-13-004-003-004/39
(Munroethuruth) 		1613004003NRG23211020220893443 21/10/2022 Vasantha 1613004003WL043425 Vasantha 00078 CNRB0001024 1244 1244 Processed 14/12/2022 7192391496 Vasantha ()
12 Chittumala KL-13-004-003-009/118
(Munroethuruth) 		1613004003NRG23211020220893452 21/10/2022 SAJEEVAN 1613004003WL043425 SAJEEVAN 00078 CNRB0001024 1866 1866 Processed 14/12/2022 7192391489 SAJEEVAN ()
SubTotal 19904 19904
13 Chittumala KL-13-004-003-004/24
(Munroethuruth) 		1613004003NRG23211020220893435 21/10/2022 SASI M 1613004003WL043425 SASI M 00415 SBIN0070064 311 311 Processed 14/12/2022 7192391501 MR SASI M ALIAS SASIDHARAN ()
SubTotal 311 311
14 Chittumala KL-13-004-003-007/287
(Munroethuruth) 		1613004003NRG23211020220893451 21/10/2022 SOBHY S 1613004003WL043425 SOBHY S 00415 SBIN0070326 1866 1866 Processed 14/12/2022 7192391502 MRS SOPHI S ()
SubTotal 1866 1866
15 Chittumala KL-13-004-003-004/224
(Munroethuruth) 		1613004003NRG23211020220893431 21/10/2022 MANJU 1613004003WL043425 MANJU 00657 KLGB0040577 1866 1866 Processed 14/12/2022 7192391500 MANJU ()
SubTotal 1866 1866
Total 23947 23947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_211022FTO_606589 Canara Bank CNRB0001024 Monreothuruthu 1244
2 Chittumala KL1613004003_211022FTO_606589 Canara Bank CNRB0001024 MUNROE ISLAND 18660
3 Chittumala KL1613004003_211022FTO_606589 State Bank Of India SBIN0070064 KUNDARA 311
4 Chittumala KL1613004003_211022FTO_606589 State Bank Of India SBIN0070326 EAST KALLADA 1866
5 Chittumala KL1613004003_211022FTO_606589 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1866

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