Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:51:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_050822APB_FTO_342617
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-13-004-005-003/10
(Perayam) 		1613004005NRG23050820220523716 05/08/2022 LITTLE FLOWER 1613004005WL026931 LITTLE FLOWER 00078 CNRB0003582 622 622 Processed 19/08/2022 4033041167 LITTLE FLOWER THE CATHOLIC SYRIAN BANK(607082)
2 Chittumala KL-13-004-005-003/13
(Perayam) 		1613004005NRG23050820220523719 05/08/2022 MERLIN RAJU 1613004005WL026931 MERLIN RAJU 00078 CNRB0003582 622 622 Processed 19/08/2022 4033041168 Mrs. MERLIN RAJU INDIAN BANK(607105)
3 Chittumala KL-13-004-005-003/205
(Perayam) 		1613004005NRG23050820220523728 05/08/2022 SAJIMON SHERLY S 1613004005WL026931 SAJIMON SHERLY S 00078 CNRB0003582 622 622 Processed 19/08/2022 4033041149 SHERLY J CANARA BANK(508532)
4 Chittumala KL-13-004-005-003/21
(Perayam) 		1613004005NRG23050820220523730 05/08/2022 MOLLY F 1613004005WL026931 MOLLY F 00078 CNRB0003582 622 622 Processed 19/08/2022 4033041148 MOLLY F CANARA BANK(508532)
5 Chittumala KL-13-004-005-003/27
(Perayam) 		1613004005NRG23050820220523739 05/08/2022 LEELA 1613004005WL026931 LEELA 00078 CNRB0003582 622 622 Processed 19/08/2022 4033041150 LEELA CANARA BANK(508532)
SubTotal 3110 3110
6 Chittumala KL-13-004-005-003/134
(Perayam) 		1613004005NRG23050820220523720 05/08/2022 BEENA J 1613004005WL026931 BEENA J 00078 CNRB0014502 622 622 Processed 19/08/2022 4033041164 BEENA J CANARA BANK(508532)
7 Chittumala KL-13-004-005-003/138
(Perayam) 		1613004005NRG23050820220523721 05/08/2022 BETTY P 1613004005WL026931 BETTY P 00078 CNRB0014502 622 622 Processed 19/08/2022 4033041163 BETTY S CANARA BANK(508532)
8 Chittumala KL-13-004-005-003/19
(Perayam) 		1613004005NRG23050820220523724 05/08/2022 LITTLE FLOWER 1613004005WL026931 LITTLE FLOWER 00078 CNRB0014502 622 622 Processed 19/08/2022 4033041154 LITTLEFLOWERJOY THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
9 Chittumala KL-13-004-005-003/42
(Perayam) 		1613004005NRG23050820220523741 05/08/2022 VIMALA OLIVER 1613004005WL026931 VIMALA OLIVER 00078 CNRB0014502 622 622 Processed 19/08/2022 4033041153 VIMALA OLIVER CANARA BANK(508532)
10 Chittumala KL-13-004-005-003/55
(Perayam) 		1613004005NRG23050820220523742 05/08/2022 ACHAMMA E 1613004005WL026931 ACHAMMA E 00078 CNRB0014502 622 622 Processed 19/08/2022 4033041152 ACHAMMA A CANARA BANK(508532)
11 Chittumala KL-13-004-005-003/78
(Perayam) 		1613004005NRG23050820220523744 05/08/2022 SHERLY 1613004005WL026931 SHERLY 00078 CNRB0014502 311 311 Processed 19/08/2022 4033041156 SHERLY CANARA BANK(508532)
12 Chittumala KL-13-004-005-003/81
(Perayam) 		1613004005NRG23050820220523746 05/08/2022 SHEEBA J 1613004005WL026931 SHEEBA J 00078 CNRB0014502 311 311 Processed 19/08/2022 4033041155 SHEEBA J CANARA BANK(508532)
13 Chittumala KL-13-004-005-003/95
(Perayam) 		1613004005NRG23050820220523751 05/08/2022 SOFIYA 1613004005WL026931 SOFIYA 00078 CNRB0014502 622 622 Processed 19/08/2022 4033041151 LILLYKUTTY CANARA BANK(508532)
SubTotal 4354 4354
14 Chittumala KL-13-004-005-003/16
(Perayam) 		1613004005NRG23050820220523722 05/08/2022 SALOMA EJEERIYOS 1613004005WL026931 SALOMA EJEERIYOS 00415 SBIN0014246 311 311 Processed 19/08/2022 4033041160 MRS SALOMA EJEERIYOS STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-005-003/20
(Perayam) 		1613004005NRG23050820220523725 05/08/2022 CHERUPUSHPAM 1613004005WL026931 CHERUPUSHPAM 00415 SBIN0014246 622 622 Processed 19/08/2022 4033041159 CHERUPUSHPAM UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-005-003/208
(Perayam) 		1613004005NRG23050820220523729 05/08/2022 VIMALA J 1613004005WL026931 VIMALA J 00415 SBIN0014246 622 622 Processed 19/08/2022 4033041161 MRS VIMALA J STATE BANK OF INDIA(508548)
SubTotal 1555 1555
17 Chittumala KL-13-004-005-003/87
(Perayam) 		1613004005NRG23050820220523748 05/08/2022 MARYJANI A V 1613004005WL026931 MARYJANI A V 00415 SBIN0070064 622 622 Processed 19/08/2022 4033041162 MRS MARY JANI A V STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-005-003/88
(Perayam) 		1613004005NRG23050820220523749 05/08/2022 DIANA ALFRED 1613004005WL026931 DIANA ALFRED 00415 SBIN0070064 622 622 Processed 19/08/2022 4033041157 MRS DIANA ALFRED STATE BANK OF INDIA(508548)
SubTotal 1244 1244
19 Chittumala KL-13-004-005-003/200
(Perayam) 		1613004005NRG23050820220523726 05/08/2022 AISHA S 1613004005WL026931 AISHA S 00468 UBIN0561096 622 622 Processed 19/08/2022 4033041158 AISHA S CANARA BANK(508532)
SubTotal 622 622
20 Chittumala KL-13-004-005-003/12
(Perayam) 		1613004005NRG23050820220523717 05/08/2022 SHYLAMARY J 1613004005WL026931 SHYLAMARY J 00657 KLGB0040574 311 311 Processed 19/08/2022 4033041165 SHYLAMARY J KERALA GRAMIN BANK(607476)
21 Chittumala KL-13-004-005-003/23
(Perayam) 		1613004005NRG23050820220523734 05/08/2022 AMBIKA THANKACHAN 1613004005WL026931 AMBIKA THANKACHAN 00657 KLGB0040574 622 622 Processed 19/08/2022 4033041166 AMBIKA THANKACHAN KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 11818 11818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_050822APB_FTO_342617 Canara Bank CNRB0003582 KUNDARA 3110
2 Chittumala KL1613004005_050822APB_FTO_342617 Canara Bank CNRB0014502 KUNDARA 4354
3 Chittumala KL1613004005_050822APB_FTO_342617 State Bank Of India SBIN0014246 KUNDARA 1555
4 Chittumala KL1613004005_050822APB_FTO_342617 State Bank Of India SBIN0070064 KUNDARA 1244
5 Chittumala KL1613004005_050822APB_FTO_342617 Union Bank of India UBIN0561096 KUNDARA 622
6 Chittumala KL1613004005_050822APB_FTO_342617 Kerala Gramin Bank KLGB0040574 KUNDARA 933

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