Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:57:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_131222FTO_813683
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-13-004-005-005/55
(Perayam) 		1613004005NRG23131220221321221 13/12/2022 BIJI VIJAYAN 1613004005WL059240 BIJI VIJAYAN 00078 CNRB0003582 1555 1555 Processed 31/01/2023 8259226002 BIJI VIJAYAN ()
SubTotal 1555 1555
2 Chittumala KL-13-004-005-005/49
(Perayam) 		1613004005NRG23131220221321218 13/12/2022 BEENA YESUDAS 1613004005WL059240 BEENA YESUDAS 00078 CNRB0014502 311 311 Processed 31/01/2023 8259226004 BEENA YESUDAS ()
3 Chittumala KL-13-004-005-005/67
(Perayam) 		1613004005NRG23131220221321226 13/12/2022 SHYLA MATHEW 1613004005WL059240 SHYLA MATHEW 00078 CNRB0014502 1866 1866 Processed 31/01/2023 8259226003 SHYLA MATHEW ()
SubTotal 2177 2177
4 Chittumala KL-13-004-005-005/272
(Perayam) 		1613004005NRG23131220221321210 13/12/2022 TREESA ANTONY 1613004005WL059240 TREESA ANTONY 00176 IDIB000K121 311 311 Processed 31/01/2023 8259226005 TREESA ANTONY ()
SubTotal 311 311
5 Chittumala KL-13-004-005-005/47
(Perayam) 		1613004005NRG23131220221321217 13/12/2022 SIJI 1613004005WL059240 SIJI 00415 SBIN0000903 311 311 Processed 31/01/2023 8259226007 MRS SIJI SEPHERNOSE ()
SubTotal 311 311
6 Chittumala KL-13-004-005-005/2
(Perayam) 		1613004005NRG23131220221321191 13/12/2022 SHARLET T Y 1613004005WL059240 SHARLET T Y 00415 SBIN0014246 1244 1244 Processed 31/01/2023 8259226009 MRS SHARLET T Y ()
7 Chittumala KL-13-004-005-005/212
(Perayam) 		1613004005NRG23131220221321193 13/12/2022 REETHA 1613004005WL059240 REETHA 00415 SBIN0014246 311 311 Processed 31/01/2023 8259226008 MRS REETHA ()
SubTotal 1555 1555
8 Chittumala KL-13-004-005-005/63
(Perayam) 		1613004005NRG23131220221321224 13/12/2022 LILLY P 1613004005WL059240 LILLY P 00657 KLGB0040574 1244 1244 Processed 31/01/2023 8259226006 LILLY P ()
SubTotal 1244 1244
Total 7153 7153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_131222FTO_813683 Canara Bank CNRB0003582 KUNDARA 1555
2 Chittumala KL1613004005_131222FTO_813683 Canara Bank CNRB0014502 KUNDARA 2177
3 Chittumala KL1613004005_131222FTO_813683 Indian Bank IDIB000K121 KAITHACODE 311
4 Chittumala KL1613004005_131222FTO_813683 State Bank Of India SBIN0000903 KOLLAM 311
5 Chittumala KL1613004005_131222FTO_813683 State Bank Of India SBIN0014246 KUNDARA 1555
6 Chittumala KL1613004005_131222FTO_813683 Kerala Gramin Bank KLGB0040574 KUNDARA 1244

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