Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:20:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_111122FTO_686777
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-13-004-005-001/101
(Perayam) 		1613004005NRG23111120221055803 11/11/2022 SHEEBA 1613004005WL049677 SHEEBA 00078 CNRB0003582 1555 1555 Processed 14/12/2022 7196006144 SHEEBA ()
2 Chittumala KL-13-004-005-001/268
(Perayam) 		1613004005NRG23111120221055821 11/11/2022 SMITHA A 1613004005WL049677 SMITHA A 00078 CNRB0003582 1555 1555 Processed 14/12/2022 7196006143 SMITHA A ()
3 Chittumala KL-13-004-005-001/272
(Perayam) 		1613004005NRG23111120221055824 11/11/2022 THRESIA J 1613004005WL049677 THRESIA J 00078 CNRB0003582 622 622 Processed 14/12/2022 7196006146 THRESIA J ()
4 Chittumala KL-13-004-005-001/74
(Perayam) 		1613004005NRG23111120221055844 11/11/2022 LATHA L 1613004005WL049677 LATHA L 00078 CNRB0003582 1555 1555 Processed 14/12/2022 7196006145 LATHA L ()
5 Chittumala KL-13-004-005-001/89
(Perayam) 		1613004005NRG23111120221055850 11/11/2022 VIJAYAN 1613004005WL049677 VIJAYAN 00078 CNRB0003582 1555 1555 Processed 14/12/2022 7196006141 VIJAYAN ()
6 Chittumala KL-13-004-005-012/234
(Perayam) 		1613004005NRG23111120221055857 11/11/2022 JAYA MOLE J 1613004005WL049677 JAYA MOLE J 00078 CNRB0003582 311 311 Processed 14/12/2022 7196006142 JAYA MOLE J ()
SubTotal 7153 7153
7 Chittumala KL-13-004-005-001/183
(Perayam) 		1613004005NRG23111120221055810 11/11/2022 MARY NEPOLEAN 1613004005WL049677 MARY NEPOLEAN 00078 CNRB0014502 1555 1555 Processed 14/12/2022 7196006148 MARY NEPOLEAN ()
8 Chittumala KL-13-004-005-001/271
(Perayam) 		1613004005NRG23111120221055823 11/11/2022 RAJEENA THANKAMMA 1613004005WL049677 RAJEENA THANKAMMA 00078 CNRB0014502 1555 1555 Processed 14/12/2022 7196006147 RAJEENA THANKAMMA ()
SubTotal 3110 3110
9 Chittumala KL-13-004-005-001/92
(Perayam) 		1613004005NRG23111120221055851 11/11/2022 LILLYKUTTY 1613004005WL049677 LILLYKUTTY 00127 FDRL0001243 1555 1555 Processed 14/12/2022 7196006150 LILLYKUTTY ()
SubTotal 1555 1555
10 Chittumala KL-13-004-005-001/123
(Perayam) 		1613004005NRG23111120221055808 11/11/2022 MOLLY P SANUSHA 1613004005WL049677 MOLLY P SANUSHA 00409 SIBL0000756 1555 1555 Processed 14/12/2022 7196006155 MOLLY P SANUSHA ()
SubTotal 1555 1555
11 Chittumala KL-13-004-005-001/243
(Perayam) 		1613004005NRG23111120221055818 11/11/2022 RAJAMMA 1613004005WL049677 RAJAMMA 00415 SBIN0014246 1555 1555 Processed 14/12/2022 7196006153 MRS RAJAMMA ()
SubTotal 1555 1555
12 Chittumala KL-13-004-005-001/2
(Perayam) 		1613004005NRG23111120221055814 11/11/2022 JOSEPH 1613004005WL049677 JOSEPH 00415 SBIN0070064 311 311 Processed 14/12/2022 7196006154 MR JOSEPH A ()
SubTotal 311 311
13 Chittumala KL-13-004-005-001/197
(Perayam) 		1613004005NRG23111120221055813 11/11/2022 GILLARIOUS 1613004005WL049677 GILLARIOUS 00468 UBIN0561096 1555 1555 Processed 14/12/2022 7196006156 GILLARIOUS ()
14 Chittumala KL-13-004-005-001/247
(Perayam) 		1613004005NRG23111120221055819 11/11/2022 MARYDASAN M R 1613004005WL049677 MARYDASAN M R 00468 UBIN0561096 1244 1244 Processed 14/12/2022 7196006157 MARYDASAN M R ()
15 Chittumala KL-13-004-005-001/256
(Perayam) 		1613004005NRG23111120221055820 11/11/2022 PREETHY MOL F 1613004005WL049677 PREETHY MOL F 00468 UBIN0561096 1555 1555 Processed 14/12/2022 7196006158 PREETHY MOL F ()
SubTotal 4354 4354
16 Chittumala KL-13-004-005-001/270
(Perayam) 		1613004005NRG23111120221055822 11/11/2022 BIJI 1613004005WL049677 BIJI 00545 CSBK0000106 1555 1555 Processed 14/12/2022 7196006149 BIJI ()
SubTotal 1555 1555
17 Chittumala KL-13-004-005-001/122
(Perayam) 		1613004005NRG23111120221055807 11/11/2022 MARGRET 1613004005WL049677 MARGRET 00657 KLGB0040574 1555 1555 Processed 14/12/2022 7196006152 MARGRET ()
18 Chittumala KL-13-004-005-001/40
(Perayam) 		1613004005NRG23111120221055827 11/11/2022 SMITHA L 1613004005WL049677 SMITHA L 00657 KLGB0040574 1555 1555 Processed 14/12/2022 7196006151 SMITHA L ()
SubTotal 3110 3110
Total 24258 24258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_111122FTO_686777 Canara Bank CNRB0003582 KUNDARA 7153
2 Chittumala KL1613004005_111122FTO_686777 Canara Bank CNRB0014502 KUNDARA 3110
3 Chittumala KL1613004005_111122FTO_686777 Federal Bank FDRL0001243 KUNDARA 1555
4 Chittumala KL1613004005_111122FTO_686777 South Indian Bank SIBL0000756 KUNDARA 1555
5 Chittumala KL1613004005_111122FTO_686777 State Bank Of India SBIN0014246 KUNDARA 1555
6 Chittumala KL1613004005_111122FTO_686777 State Bank Of India SBIN0070064 KUNDARA 311
7 Chittumala KL1613004005_111122FTO_686777 Union Bank of India UBIN0561096 KUNDARA 4354
8 Chittumala KL1613004005_111122FTO_686777 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1555
9 Chittumala KL1613004005_111122FTO_686777 Kerala Gramin Bank KLGB0040574 KUNDARA 3110

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