Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:47:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_040822FTO_339642
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-13-004-004-001/374
(Panayam) 		1613004004NRG23040820220520279 04/08/2022 SARASWATHY AMMAL 1613004004WL026791 SARASWATHY AMMAL 00089 CBIN0280944 622 622 Processed 19/08/2022 4024795045 SARASWATHY AMMAL ()
SubTotal 622 622
2 Chittumala KL-13-004-004-001/328
(Panayam) 		1613004004NRG23040820220520266 04/08/2022 USHAKUMARI 1613004004WL026791 USHAKUMARI 00177 IOBA0000619 1555 1555 Processed 19/08/2022 4024795031 USHAKUMARI ()
3 Chittumala KL-13-004-004-001/336
(Panayam) 		1613004004NRG23040820220520269 04/08/2022 BABY KUMARY K 1613004004WL026791 BABY KUMARY K 00177 IOBA0000619 1555 1555 Processed 19/08/2022 4024795032 BABY KUMARY K ()
4 Chittumala KL-13-004-004-001/347
(Panayam) 		1613004004NRG23040820220520271 04/08/2022 BEENA P 1613004004WL026791 BEENA P 00177 IOBA0000619 1555 1555 Processed 19/08/2022 4024795041 BEENA P ()
5 Chittumala KL-13-004-004-001/350
(Panayam) 		1613004004NRG23040820220520272 04/08/2022 LEELAMANI G 1613004004WL026791 LEELAMANI G 00177 IOBA0000619 933 933 Processed 19/08/2022 4024795033 LEELAMANI G ()
6 Chittumala KL-13-004-004-001/359
(Panayam) 		1613004004NRG23040820220520274 04/08/2022 SARITHA 1613004004WL026791 SARITHA 00177 IOBA0000619 1244 1244 Processed 19/08/2022 4024795043 SARITHA ()
7 Chittumala KL-13-004-004-001/362
(Panayam) 		1613004004NRG23040820220520275 04/08/2022 OMANA AMMA 1613004004WL026791 OMANA AMMA 00177 IOBA0000619 1555 1555 Processed 19/08/2022 4024795042 OMANA AMMA ()
8 Chittumala KL-13-004-004-001/370
(Panayam) 		1613004004NRG23040820220520277 04/08/2022 MOLLY 1613004004WL026791 MOLLY 00177 IOBA0000619 1244 1244 Processed 19/08/2022 4024795044 MOLLY ()
SubTotal 9641 9641
9 Chittumala KL-13-004-004-001/365
(Panayam) 		1613004004NRG23040820220520276 04/08/2022 SOUMYA A 1613004004WL026791 SOUMYA A 00354 PUNB0434400 1555 1555 Processed 19/08/2022 4024795035 SOUMYA A ()
SubTotal 1555 1555
10 Chittumala KL-13-004-004-001/335
(Panayam) 		1613004004NRG23040820220520268 04/08/2022 KOMALAN G 1613004004WL026791 KOMALAN G 00415 SBIN0008263 1555 1555 Processed 19/08/2022 4024795048 MR KOMALAN ()
11 Chittumala KL-13-004-004-001/335
(Panayam) 		1613004004NRG23040820220520267 04/08/2022 SARASWATHY 1613004004WL026791 SARASWATHY 00415 SBIN0008263 1555 1555 Processed 19/08/2022 4024795037 MRS SARASWATHY ()
12 Chittumala KL-13-004-004-001/346
(Panayam) 		1613004004NRG23040820220520270 04/08/2022 MOLLY 1613004004WL026791 MOLLY 00415 SBIN0008263 1555 1555 Processed 19/08/2022 4024795036 MRS MOLLY ()
SubTotal 4665 4665
13 Chittumala KL-13-004-004-001/157
(Panayam) 		1613004004NRG23040820220520235 04/08/2022 Indira Bai Amma 1613004004WL026791 Indira Bai Amma 00415 SBIN0070393 1555 1555 Processed 19/08/2022 4024795046 MRS INDIRA BAI AMMA ()
14 Chittumala KL-13-004-004-001/196
(Panayam) 		1613004004NRG23040820220520249 04/08/2022 Mohana Babu 1613004004WL026791 Mohana Babu 00415 SBIN0070393 1555 1555 Processed 19/08/2022 4024795038 MR MOHANABABU S ()
15 Chittumala KL-13-004-004-001/221
(Panayam) 		1613004004NRG23040820220520251 04/08/2022 ANANDA 1613004004WL026791 ANANDA 00415 SBIN0070393 311 311 Processed 19/08/2022 4024795040 MR ANANDHA S ()
16 Chittumala KL-13-004-004-001/318
(Panayam) 		1613004004NRG23040820220520263 04/08/2022 PRASANNA KUMARI VIJAYA BABU 1613004004WL026791 PRASANNA KUMARI VIJAYA BABU 00415 SBIN0070393 1555 1555 Processed 19/08/2022 4024795047 MRS PRASANNA KUMARI ()
17 Chittumala KL-13-004-004-001/358
(Panayam) 		1613004004NRG23040820220520273 04/08/2022 SARITHA JAYAPAL 1613004004WL026791 SARITHA JAYAPAL 00415 SBIN0070393 1555 1555 Processed 19/08/2022 4024795039 MRS SARITHA JAYAPAL ()
SubTotal 6531 6531
18 Chittumala KL-13-004-004-001/372
(Panayam) 		1613004004NRG23040820220520278 04/08/2022 Rajalekshmi 1613004004WL026791 Rajalekshmi 00657 KLGB0040622 1555 1555 Processed 19/08/2022 4024795034 Rajalekshmi ()
SubTotal 1555 1555
Total 24569 24569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_040822FTO_339642 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 622
2 Chittumala KL1613004004_040822FTO_339642 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 9641
3 Chittumala KL1613004004_040822FTO_339642 Punjab National Bank PUNB0434400 CHAMAKKADA KOLLAM 1555
4 Chittumala KL1613004004_040822FTO_339642 State Bank Of India SBIN0008263 KADAVOOR 4665
5 Chittumala KL1613004004_040822FTO_339642 State Bank Of India SBIN0070393 THRIKADAVOOR 6531
6 Chittumala KL1613004004_040822FTO_339642 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1555

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