Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:42:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_011222APB_FTO_768297
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-13-004-005-001/18
(Perayam) 		1613004005NRG23011220221219660 01/12/2022 LEELAMMA 1613004005WL055716 LEELAMMA 00078 CNRB0001024 622 622 Processed 14/12/2022 7202796040 LEELAMMA CANARA BANK(508532)
2 Chittumala KL-13-004-005-001/24
(Perayam) 		1613004005NRG23011220221219665 01/12/2022 ALPHONSA S 1613004005WL055716 ALPHONSA S 00078 CNRB0001024 622 622 Processed 14/12/2022 7202796041 ALPHONSA S CANARA BANK(508532)
3 Chittumala KL-13-004-005-001/25
(Perayam) 		1613004005NRG23011220221219668 01/12/2022 SHELAMMA P 1613004005WL055716 SHELAMMA P 00078 CNRB0001024 622 622 Processed 14/12/2022 7202796038 SHEELAMMA P CANARA BANK(508532)
4 Chittumala KL-13-004-005-001/4
(Perayam) 		1613004005NRG23011220221219673 01/12/2022 SHEEBA 1613004005WL055716 SHEEBA 00078 CNRB0001024 622 622 Processed 14/12/2022 7202796037 SHEEBA CANARA BANK(508532)
5 Chittumala KL-13-004-005-001/6
(Perayam) 		1613004005NRG23011220221219674 01/12/2022 BENCILA 1613004005WL055716 BENCILA 00078 CNRB0001024 933 933 Processed 14/12/2022 7202796039 BENCILA CANARA BANK(508532)
SubTotal 3421 3421
6 Chittumala KL-13-004-005-001/23
(Perayam) 		1613004005NRG23011220221219664 01/12/2022 MABLE J 1613004005WL055716 MABLE J 00078 CNRB0003582 311 311 Processed 14/12/2022 7202796042 MABLE J CANARA BANK(508532)
SubTotal 311 311
7 Chittumala KL-13-004-005-001/129
(Perayam) 		1613004005NRG23011220221219650 01/12/2022 SHEEJA A 1613004005WL055716 SHEEJA A 00078 CNRB0014502 933 933 Processed 14/12/2022 7202796048 SHEEJA S CANARA BANK(508532)
8 Chittumala KL-13-004-005-001/159
(Perayam) 		1613004005NRG23011220221219654 01/12/2022 SATHY VIDYADHARAN 1613004005WL055716 SATHY VIDYADHARAN 00078 CNRB0014502 933 933 Processed 14/12/2022 7202796046 SATHY VIDYADHARAN CANARA BANK(508532)
9 Chittumala KL-13-004-005-001/161
(Perayam) 		1613004005NRG23011220221219656 01/12/2022 BINDHU.S 1613004005WL055716 BINDHU.S 00078 CNRB0014502 311 311 Processed 14/12/2022 7202796047 MRS BINDHU S STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-005-001/165
(Perayam) 		1613004005NRG23011220221219657 01/12/2022 MERCY 1613004005WL055716 MERCY 00078 CNRB0014502 311 311 Processed 14/12/2022 7202796044 MERCY CANARA BANK(508532)
11 Chittumala KL-13-004-005-001/189
(Perayam) 		1613004005NRG23011220221219661 01/12/2022 GEETHA 1613004005WL055716 GEETHA 00078 CNRB0014502 933 933 Processed 14/12/2022 7202796045 GEETHA A CANARA BANK(508532)
12 Chittumala KL-13-004-005-001/195
(Perayam) 		1613004005NRG23011220221219663 01/12/2022 JESSY 1613004005WL055716 JESSY 00078 CNRB0014502 933 933 Processed 14/12/2022 7202796049 JESSYMOL P CANARA BANK(508532)
SubTotal 4354 4354
13 Chittumala KL-13-004-005-001/8
(Perayam) 		1613004005NRG23011220221219676 01/12/2022 LALITHA p 1613004005WL055716 LALITHA p 00415 SBIN0070064 933 933 Processed 14/12/2022 7202796053 MRS LALITHA P STATE BANK OF INDIA(508548)
SubTotal 933 933
14 Chittumala KL-13-004-005-001/11
(Perayam) 		1613004005NRG23011220221219649 01/12/2022 MERYKUTTY J 1613004005WL055716 MERYKUTTY J 00415 SBIN0070326 933 933 Processed 14/12/2022 7202796051 MRS MARYKUTTY J STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-005-001/17
(Perayam) 		1613004005NRG23011220221219658 01/12/2022 LAILA P 1613004005WL055716 LAILA P 00415 SBIN0070326 622 622 Processed 14/12/2022 7202796050 MRS LAILA P STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-005-001/19
(Perayam) 		1613004005NRG23011220221219662 01/12/2022 ALPHONSA S 1613004005WL055716 ALPHONSA S 00415 SBIN0070326 933 933 Processed 14/12/2022 7202796052 MRS ALPHONSA S STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-005-001/26
(Perayam) 		1613004005NRG23011220221219670 01/12/2022 BLAISY 1613004005WL055716 BLAISY 00415 SBIN0070326 933 933 Processed 14/12/2022 7202796055 MRS BLAISY S STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-005-001/27
(Perayam) 		1613004005NRG23011220221219671 01/12/2022 MARY STELLA 1613004005WL055716 MARY STELLA 00415 SBIN0070326 933 933 Processed 14/12/2022 7202796054 MRS MARYSTELLA P STATE BANK OF INDIA(508548)
SubTotal 4354 4354
19 Chittumala KL-13-004-005-001/3
(Perayam) 		1613004005NRG23011220221219672 01/12/2022 USHA M 1613004005WL055716 USHA M 00657 KLGB0040574 622 622 Processed 14/12/2022 7202796043 USHA M KERALA GRAMIN BANK(607476)
SubTotal 622 622
Total 13995 13995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_011222APB_FTO_768297 Canara Bank CNRB0001024 MUNROE ISLAND 3421
2 Chittumala KL1613004005_011222APB_FTO_768297 Canara Bank CNRB0003582 KUNDARA 311
3 Chittumala KL1613004005_011222APB_FTO_768297 Canara Bank CNRB0014502 KUNDARA 4354
4 Chittumala KL1613004005_011222APB_FTO_768297 State Bank Of India SBIN0070064 KUNDARA 933
5 Chittumala KL1613004005_011222APB_FTO_768297 State Bank Of India SBIN0070326 EAST KALLADA 4354
6 Chittumala KL1613004005_011222APB_FTO_768297 Kerala Gramin Bank KLGB0040574 KUNDARA 622

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