Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:26:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_030922APB_FTO_466547
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-13-004-005-008/51
(Perayam) 		1613004005NRG23030920220712853 03/09/2022 SUSAMMA 1613004005WL034980 SUSAMMA 00078 CNRB0014502 1555 1555 Processed 01/10/2022 5129212511 SUSAMMA CANARA BANK(508532)
2 Chittumala KL-13-004-005-008/57
(Perayam) 		1613004005NRG23030920220712854 03/09/2022 KRISHNAKUMARI M 1613004005WL034980 KRISHNAKUMARI M 00078 CNRB0014502 1555 1555 Processed 01/10/2022 5129212510 KRISHNAKUMARI M CANARA BANK(508532)
SubTotal 3110 3110
3 Chittumala KL-13-004-005-008/35
(Perayam) 		1613004005NRG23030920220712850 03/09/2022 VENUGOPALA PILLAI 1613004005WL034980 VENUGOPALA PILLAI 00127 FDRL0001243 1244 1244 Processed 01/10/2022 5129212509 VENUGOPALAPILLAI J FEDERAL BANK(607165)
SubTotal 1244 1244
4 Chittumala KL-13-004-005-008/28
(Perayam) 		1613004005NRG23030920220712848 03/09/2022 BABYKUTTY K 1613004005WL034980 BABYKUTTY K 00415 SBIN0014246 1244 1244 Processed 01/10/2022 5129212516 BABYKUTTY K DHANALAXMI BANK(607239)
5 Chittumala KL-13-004-005-008/31
(Perayam) 		1613004005NRG23030920220712849 03/09/2022 BEENA KUMARY 1613004005WL034980 BEENA KUMARY 00415 SBIN0014246 1555 1555 Processed 01/10/2022 5129212512 KUMARI BEENA O CANARA BANK(508532)
SubTotal 2799 2799
6 Chittumala KL-13-004-005-008/110
(Perayam) 		1613004005NRG23030920220712833 03/09/2022 KARTHIKEYAN N 1613004005WL034980 KARTHIKEYAN N 00415 SBIN0070326 1555 1555 Processed 01/10/2022 5129212513 MR KARTHIKEYAN N STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-005-008/201
(Perayam) 		1613004005NRG23030920220712837 03/09/2022 HARIDASAN V 1613004005WL034980 HARIDASAN V 00415 SBIN0070326 1244 1244 Processed 01/10/2022 5129212515 MR HARIDASAN V STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-005-008/25
(Perayam) 		1613004005NRG23030920220712846 03/09/2022 JACOB K BIJI JACOB 1613004005WL034980 JACOB K BIJI JACOB 00415 SBIN0070326 1244 1244 Processed 01/10/2022 5129212514 MR JACOB K STATE BANK OF INDIA(508548)
SubTotal 4043 4043
9 Chittumala KL-13-004-005-008/101
(Perayam) 		1613004005NRG23030920220712832 03/09/2022 SREEJA R 1613004005WL034980 SREEJA R 00547 DLXB0000104 1555 1555 Processed 01/10/2022 5129212518 SREEJA R DHANALAXMI BANK(607239)
10 Chittumala KL-13-004-005-008/18
(Perayam) 		1613004005NRG23030920220712836 03/09/2022 SINDHU T 1613004005WL034980 SINDHU T 00547 DLXB0000104 1244 1244 Processed 01/10/2022 5129212505 SINDHU T DHANALAXMI BANK(607239)
11 Chittumala KL-13-004-005-008/203
(Perayam) 		1613004005NRG23030920220712838 03/09/2022 LINCY P 1613004005WL034980 LINCY P 00547 DLXB0000104 1244 1244 Processed 01/10/2022 5129212507 LINCY P DHANALAXMI BANK(607239)
12 Chittumala KL-13-004-005-008/23
(Perayam) 		1613004005NRG23030920220712842 03/09/2022 ANNAMA JOHN 1613004005WL034980 ANNAMA JOHN 00547 DLXB0000104 1555 1555 Processed 01/10/2022 5129212506 ANNAMA JOHN DHANALAXMI BANK(607239)
13 Chittumala KL-13-004-005-008/40
(Perayam) 		1613004005NRG23030920220712851 03/09/2022 MARYKUTTY 1613004005WL034980 MARYKUTTY 00547 DLXB0000104 933 933 Rejected 01/10/2022 5129212517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Chittumala KL-13-004-005-008/80
(Perayam) 		1613004005NRG23030920220712856 03/09/2022 SANTHA USHA JOSE 1613004005WL034980 SANTHA USHA JOSE 00547 DLXB0000104 1555 1555 Processed 01/10/2022 5129212508 SANTHA USHA JOSE DHANALAXMI BANK(607239)
SubTotal 8086 8086
Total 19282 19282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_030922APB_FTO_466547 Canara Bank CNRB0014502 KUNDARA 3110
2 Chittumala KL1613004005_030922APB_FTO_466547 Federal Bank FDRL0001243 KUNDARA 1244
3 Chittumala KL1613004005_030922APB_FTO_466547 State Bank Of India SBIN0014246 KUNDARA 2799
4 Chittumala KL1613004005_030922APB_FTO_466547 State Bank Of India SBIN0070326 EAST KALLADA 4043
5 Chittumala KL1613004005_030922APB_FTO_466547 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 8086

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