Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:41:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_081122FTO_675588
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-13-004-005-007/395
(Perayam) 		1613004005NRG23081120221033772 08/11/2022 SHINY 1613004005WL048810 SHINY 00078 CNRB0001099 622 622 Processed 14/12/2022 7194532515 SHINY ()
SubTotal 622 622
2 Chittumala KL-13-004-005-007/107
(Perayam) 		1613004005NRG23081120221033748 08/11/2022 MARY RANI C 1613004005WL048810 MARY RANI C 00409 SIBL0000272 1866 1866 Processed 14/12/2022 7194532522 MARY RANI C ()
SubTotal 1866 1866
3 Chittumala KL-13-004-005-007/126
(Perayam) 		1613004005NRG23081120221033751 08/11/2022 ALPHONSE PAUL 1613004005WL048810 ALPHONSE PAUL 00415 SBIN0014246 1244 1244 Processed 14/12/2022 7194532518 MR ALPHONSE PAUL ()
4 Chittumala KL-13-004-005-007/156
(Perayam) 		1613004005NRG23081120221033755 08/11/2022 SHEEBA 1613004005WL048810 SHEEBA 00415 SBIN0014246 1866 1866 Processed 14/12/2022 7194532517 MRS SHEEBA ()
SubTotal 3110 3110
5 Chittumala KL-13-004-005-007/123
(Perayam) 		1613004005NRG23081120221033750 08/11/2022 SOUMYA STALIN 1613004005WL048810 SOUMYA STALIN 00415 SBIN0070326 1866 1866 Processed 14/12/2022 7194532520 MISS SOUMYA STALIN ()
6 Chittumala KL-13-004-005-007/39
(Perayam) 		1613004005NRG23081120221033771 08/11/2022 RAJU T E 1613004005WL048810 RAJU T E 00415 SBIN0070326 1866 1866 Processed 14/12/2022 7194532521 MR RAJU T E ()
7 Chittumala KL-13-004-005-007/405
(Perayam) 		1613004005NRG23081120221033773 08/11/2022 ALPHONSE S 1613004005WL048810 ALPHONSE S 00415 SBIN0070326 1555 1555 Processed 14/12/2022 7194532519 MR ALPHONSE S ()
SubTotal 5287 5287
8 Chittumala KL-13-004-005-007/343
(Perayam) 		1613004005NRG23081120221033768 08/11/2022 PRAVEENA R 1613004005WL048810 PRAVEENA R 00468 UBIN0561096 1866 1866 Processed 14/12/2022 7194532523 PRAVEENA R ()
SubTotal 1866 1866
9 Chittumala KL-13-004-005-007/26
(Perayam) 		1613004005NRG23081120221033764 08/11/2022 RAJU 1613004005WL048810 RAJU 00547 DLXB0000104 1866 1866 Processed 14/12/2022 7194532516 RAJU ()
SubTotal 1866 1866
Total 14617 14617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_081122FTO_675588 Canara Bank CNRB0001099 PUNALUR 622
2 Chittumala KL1613004005_081122FTO_675588 South Indian Bank SIBL0000272 PERUMPUZHA 1866
3 Chittumala KL1613004005_081122FTO_675588 State Bank Of India SBIN0014246 KUNDARA 3110
4 Chittumala KL1613004005_081122FTO_675588 State Bank Of India SBIN0070326 EAST KALLADA 5287
5 Chittumala KL1613004005_081122FTO_675588 Union Bank of India UBIN0561096 KUNDARA 1866
6 Chittumala KL1613004005_081122FTO_675588 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1866

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