Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:13:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_071222FTO_789212
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-13-004-005-008/127
(Perayam) 		1613004005NRG23071220221274165 07/12/2022 SARIMOL 1613004005WL057420 SARIMOL 00078 CNRB0003582 1555 1555 Processed 27/01/2023 8191134895 SARIMOL ()
SubTotal 1555 1555
2 Chittumala KL-13-004-005-008/231
(Perayam) 		1613004005NRG23071220221274172 07/12/2022 SASIKALA KUMARI 1613004005WL057420 SASIKALA KUMARI 00415 SBIN0011924 1866 1866 Processed 27/01/2023 8191134899 MS SASIKALA KUMARI ()
SubTotal 1866 1866
3 Chittumala KL-13-004-005-008/111
(Perayam) 		1613004005NRG23071220221274164 07/12/2022 AJITHA B 1613004005WL057420 AJITHA B 00415 SBIN0012858 1866 1866 Processed 27/01/2023 8191134900 MRS AJITHA G ()
SubTotal 1866 1866
4 Chittumala KL-13-004-005-008/219
(Perayam) 		1613004005NRG23071220221274169 07/12/2022 SUDHA 1613004005WL057420 SUDHA 00415 SBIN0014246 1555 1555 Processed 27/01/2023 8191134903 MRS SUDHA ()
5 Chittumala KL-13-004-005-008/223
(Perayam) 		1613004005NRG23071220221274171 07/12/2022 ANTONY 1613004005WL057420 ANTONY 00415 SBIN0014246 1866 1866 Processed 27/01/2023 8191134907 MR ANTONY P ()
6 Chittumala KL-13-004-005-008/232
(Perayam) 		1613004005NRG23071220221274173 07/12/2022 PRASANNA KUMARI 1613004005WL057420 PRASANNA KUMARI 00415 SBIN0014246 1866 1866 Processed 27/01/2023 8191134906 MRS PRASANNA KUMARI ()
7 Chittumala KL-13-004-005-008/244
(Perayam) 		1613004005NRG23071220221274176 07/12/2022 JAYA S 1613004005WL057420 JAYA S 00415 SBIN0014246 1866 1866 Processed 27/01/2023 8191134901 JAYA S ()
8 Chittumala KL-13-004-005-008/249
(Perayam) 		1613004005NRG23071220221274177 07/12/2022 MOLLYKUTTY 1613004005WL057420 MOLLYKUTTY 00415 SBIN0014246 1866 1866 Processed 27/01/2023 8191134904 MRS MOLLY KUTTY ()
9 Chittumala KL-13-004-005-008/256
(Perayam) 		1613004005NRG23071220221274180 07/12/2022 VALSALA 1613004005WL057420 VALSALA 00415 SBIN0014246 1866 1866 Processed 27/01/2023 8191134902 MRS VALSALA ()
10 Chittumala KL-13-004-005-008/48
(Perayam) 		1613004005NRG23071220221274184 07/12/2022 RENJINIMOL B R 1613004005WL057420 RENJINIMOL B R 00415 SBIN0014246 1866 1866 Processed 27/01/2023 8191134905 MRS RENJINIMOL B R ALIAS RENJINI ()
SubTotal 12751 12751
11 Chittumala KL-13-004-005-008/254
(Perayam) 		1613004005NRG23071220221274179 07/12/2022 SHAINY V 1613004005WL057420 SHAINY V 00415 SBIN0070326 1866 1866 Processed 27/01/2023 8191134908 MISS SHAINY V ()
SubTotal 1866 1866
12 Chittumala KL-13-004-005-008/261
(Perayam) 		1613004005NRG23071220221274181 07/12/2022 SHYLAJA 1613004005WL057420 SHYLAJA 00468 UBIN0561096 1866 1866 Processed 27/01/2023 8191134909 SHYLAJA ()
SubTotal 1866 1866
13 Chittumala KL-13-004-005-008/10
(Perayam) 		1613004005NRG23071220221274161 07/12/2022 LEELAMMA PAPPACHAN 1613004005WL057420 LEELAMMA PAPPACHAN 00545 CSBK0000106 1866 1866 Processed 27/01/2023 8191134896 LEELAMMA PAPPACHAN ()
SubTotal 1866 1866
14 Chittumala KL-13-004-005-008/66
(Perayam) 		1613004005NRG23071220221274188 07/12/2022 OMANAKUTTAN D 1613004005WL057420 OMANAKUTTAN D 00547 DLXB0000104 1555 1555 Processed 27/01/2023 8191134897 OMANAKUTTAN D ()
SubTotal 1555 1555
15 Chittumala KL-13-004-005-008/234
(Perayam) 		1613004005NRG23071220221274174 07/12/2022 VIJITHAKUMARI S 1613004005WL057420 VIJITHAKUMARI S 00657 KLGB0040574 1866 1866 Processed 27/01/2023 8191134898 VIJITHAKUMARI S ()
SubTotal 1866 1866
Total 27057 27057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_071222FTO_789212 Canara Bank CNRB0003582 KUNDARA 1555
2 Chittumala KL1613004005_071222FTO_789212 State Bank Of India SBIN0011924 BHARANIKAVU 1866
3 Chittumala KL1613004005_071222FTO_789212 State Bank Of India SBIN0012858 KERALAPURAM 1866
4 Chittumala KL1613004005_071222FTO_789212 State Bank Of India SBIN0014246 KUNDARA 12751
5 Chittumala KL1613004005_071222FTO_789212 State Bank Of India SBIN0070326 EAST KALLADA 1866
6 Chittumala KL1613004005_071222FTO_789212 Union Bank of India UBIN0561096 KUNDARA 1866
7 Chittumala KL1613004005_071222FTO_789212 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1866
8 Chittumala KL1613004005_071222FTO_789212 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1555
9 Chittumala KL1613004005_071222FTO_789212 Kerala Gramin Bank KLGB0040574 KUNDARA 1866

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