Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:01:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_170822FTO_400669
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-13-004-004-008/209
(Panayam) 		1613004004NRG23170820220621023 17/08/2022 SREELATHA 1613004004WL030955 SREELATHA 00089 CBIN0280944 1555 1555 Processed 25/08/2022 4152987398 SREELATHA ()
SubTotal 1555 1555
2 Chittumala KL-13-004-004-009/212
(Panayam) 		1613004004NRG23170820220621046 17/08/2022 BINDHU G 1613004004WL030955 BINDHU G 00127 FDRL0001761 1555 1555 Processed 25/08/2022 4152987399 BINDHU G ()
SubTotal 1555 1555
3 Chittumala KL-13-004-004-008/182
(Panayam) 		1613004004NRG23170820220621015 17/08/2022 SUJATHA 1613004004WL030955 SUJATHA 00176 IDIB000K098 1555 1555 Processed 25/08/2022 4152987400 SUJATHA ()
4 Chittumala KL-13-004-004-008/186
(Panayam) 		1613004004NRG23170820220621016 17/08/2022 RAJANI R 1613004004WL030955 RAJANI R 00176 IDIB000K098 1555 1555 Processed 25/08/2022 4152987401 RAJANI R ()
SubTotal 3110 3110
5 Chittumala KL-13-004-004-008/210
(Panayam) 		1613004004NRG23170820220621025 17/08/2022 RAMYA 1613004004WL030955 RAMYA 00176 IDIB000K780 1244 1244 Processed 25/08/2022 4152987402 RAMYA ()
SubTotal 1244 1244
6 Chittumala KL-13-004-004-008/173
(Panayam) 		1613004004NRG23170820220621013 17/08/2022 PRASANNA 1613004004WL030955 PRASANNA 00177 IOBA0000619 1555 1555 Processed 25/08/2022 4152987409 PRASANNA ()
7 Chittumala KL-13-004-004-008/205
(Panayam) 		1613004004NRG23170820220621021 17/08/2022 SANTHAMMA 1613004004WL030955 SANTHAMMA 00177 IOBA0000619 1555 1555 Processed 25/08/2022 4152987408 SANTHAMMA ()
8 Chittumala KL-13-004-004-008/206
(Panayam) 		1613004004NRG23170820220621022 17/08/2022 RANI R 1613004004WL030955 RANI R 00177 IOBA0000619 1555 1555 Processed 25/08/2022 4152987411 RANI R ()
9 Chittumala KL-13-004-004-008/231
(Panayam) 		1613004004NRG23170820220621028 17/08/2022 LALITHA 1613004004WL030955 LALITHA 00177 IOBA0000619 1555 1555 Processed 25/08/2022 4152987410 LALITHA ()
10 Chittumala KL-13-004-004-008/259
(Panayam) 		1613004004NRG23170820220621030 17/08/2022 VIJAYAKUMARI P 1613004004WL030955 VIJAYAKUMARI P 00177 IOBA0000619 1555 1555 Processed 25/08/2022 4152987405 VIJAYAKUMARI P ()
11 Chittumala KL-13-004-004-008/57
(Panayam) 		1613004004NRG23170820220621037 17/08/2022 RAJI 1613004004WL030955 RAJI 00177 IOBA0000619 622 622 Processed 25/08/2022 4152987407 RAJI ()
12 Chittumala KL-13-004-004-008/95
(Panayam) 		1613004004NRG23170820220621042 17/08/2022 Sunitha T 1613004004WL030955 Sunitha T 00177 IOBA0000619 311 311 Processed 25/08/2022 4152987406 Sunitha T ()
13 Chittumala KL-13-004-004-010/189
(Panayam) 		1613004004NRG23170820220621051 17/08/2022 PONNAMMAYAMMA B 1613004004WL030955 PONNAMMAYAMMA B 00177 IOBA0000619 1555 1555 Processed 25/08/2022 4152987403 PONNAMMAYAMMA B ()
14 Chittumala KL-13-004-004-010/194
(Panayam) 		1613004004NRG23170820220621052 17/08/2022 Gourikkutty 1613004004WL030955 Gourikkutty 00177 IOBA0000619 1244 1244 Processed 25/08/2022 4152987404 Gourikkutty ()
SubTotal 11507 11507
15 Chittumala KL-13-004-004-008/211
(Panayam) 		1613004004NRG23170820220621026 17/08/2022 GEETHU R 1613004004WL030955 GEETHU R 00415 SBIN0000903 1555 1555 Processed 25/08/2022 4152987389 MISS GEETHU R ()
SubTotal 1555 1555
16 Chittumala KL-13-004-004-006/222
(Panayam) 		1613004004NRG23170820220621009 17/08/2022 RAJALEKSHMI 1613004004WL030955 RAJALEKSHMI 00415 SBIN0008263 1244 1244 Processed 25/08/2022 4152987391 RAJALEKSHMI ()
17 Chittumala KL-13-004-004-008/195
(Panayam) 		1613004004NRG23170820220621018 17/08/2022 KUMARI 1613004004WL030955 KUMARI 00415 SBIN0008263 1555 1555 Processed 25/08/2022 4152987390 MRS KUMARI ()
18 Chittumala KL-13-004-004-009/59
(Panayam) 		1613004004NRG23170820220621049 17/08/2022 ARIFABEEVI 1613004004WL030955 ARIFABEEVI 00415 SBIN0008263 311 311 Processed 25/08/2022 4152987392 MRS ARIFABEEVI ()
SubTotal 3110 3110
19 Chittumala KL-13-004-004-008/127
(Panayam) 		1613004004NRG23170820220621011 17/08/2022 SYAMALA 1613004004WL030955 SYAMALA 00415 SBIN0012858 1555 1555 Processed 25/08/2022 4152987393 MRS SYAMALA ()
20 Chittumala KL-13-004-004-008/169
(Panayam) 		1613004004NRG23170820220621012 17/08/2022 ASHA 1613004004WL030955 ASHA 00415 SBIN0012858 1555 1555 Processed 25/08/2022 4152987394 MRS ASHA V ()
SubTotal 3110 3110
21 Chittumala KL-13-004-004-008/192
(Panayam) 		1613004004NRG23170820220621017 17/08/2022 USHA KUMARI 1613004004WL030955 USHA KUMARI 00415 SBIN0070393 311 311 Processed 25/08/2022 4152987395 MRS V USHAKUMARI ()
22 Chittumala KL-13-004-004-009/196
(Panayam) 		1613004004NRG23170820220621045 17/08/2022 LALITHABHAI AMMA 1613004004WL030955 LALITHABHAI AMMA 00415 SBIN0070393 1555 1555 Processed 25/08/2022 4152987396 MRS LALITHA P ()
SubTotal 1866 1866
23 Chittumala KL-13-004-004-008/198
(Panayam) 		1613004004NRG23170820220621019 17/08/2022 VINITHA T VIJAYAN 1613004004WL030955 VINITHA T VIJAYAN 00415 SBIN0070870 1555 1555 Processed 25/08/2022 4152987397 MRS VINITHA T VIJAYAN ()
SubTotal 1555 1555
Total 30167 30167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_170822FTO_400669 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1555
2 Chittumala KL1613004004_170822FTO_400669 Federal Bank FDRL0001761 THRIKKADAVOOR 1555
3 Chittumala KL1613004004_170822FTO_400669 Indian Bank IDIB000K098 KERALAPURAM 3110
4 Chittumala KL1613004004_170822FTO_400669 Indian Bank IDIB000K780 KOLLAM 1244
5 Chittumala KL1613004004_170822FTO_400669 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 11507
6 Chittumala KL1613004004_170822FTO_400669 State Bank Of India SBIN0000903 KOLLAM 1555
7 Chittumala KL1613004004_170822FTO_400669 State Bank Of India SBIN0008263 KADAVOOR 3110
8 Chittumala KL1613004004_170822FTO_400669 State Bank Of India SBIN0012858 KERALAPURAM 3110
9 Chittumala KL1613004004_170822FTO_400669 State Bank Of India SBIN0070393 THRIKADAVOOR 1866
10 Chittumala KL1613004004_170822FTO_400669 State Bank Of India SBIN0070870 KARICODE 1555

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