Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:05:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_170622FTO_177048
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) 		1613004005NRG23170620220171357 17/06/2022 SHEEBA 1613004005WL012329 SHEEBA 00078 CNRB0003582 1244 1244 Processed 24/06/2022 2459179692 SHEEBA ()
2 Chittumala KL-13-004-005-001/110
(Perayam) 		1613004005NRG23170620220171359 17/06/2022 JOHN 1613004005WL012329 JOHN 00078 CNRB0003582 1244 1244 Processed 24/06/2022 2459179690 JOHN ()
3 Chittumala KL-13-004-005-001/116
(Perayam) 		1613004005NRG23170620220171360 17/06/2022 SONIA M 1613004005WL012329 SONIA M 00078 CNRB0003582 933 933 Processed 24/06/2022 2459179693 SONIAM ()
4 Chittumala KL-13-004-005-001/268
(Perayam) 		1613004005NRG23170620220171380 17/06/2022 SMITHA A 1613004005WL012329 SMITHA A 00078 CNRB0003582 1244 1244 Processed 24/06/2022 2459179691 SMITHAA ()
5 Chittumala KL-13-004-005-001/272
(Perayam) 		1613004005NRG23170620220171382 17/06/2022 THRESIA J 1613004005WL012329 THRESIA J 00078 CNRB0003582 1244 1244 Processed 24/06/2022 2459179695 THRESIAJ ()
6 Chittumala KL-13-004-005-001/74
(Perayam) 		1613004005NRG23170620220171403 17/06/2022 LATHA L 1613004005WL012329 LATHA L 00078 CNRB0003582 933 933 Processed 24/06/2022 2459179694 LATHAL ()
7 Chittumala KL-13-004-005-001/89
(Perayam) 		1613004005NRG23170620220171410 17/06/2022 VIJAYAN 1613004005WL012329 VIJAYAN 00078 CNRB0003582 1244 1244 Processed 24/06/2022 2459179689 VIJAYAN ()
SubTotal 8086 8086
8 Chittumala KL-13-004-005-001/183
(Perayam) 		1613004005NRG23170620220171366 17/06/2022 MARY NEPOLEAN 1613004005WL012329 MARY NEPOLEAN 00078 CNRB0014502 1244 1244 Processed 24/06/2022 2459179696 MARYNEPOLEAN ()
SubTotal 1244 1244
9 Chittumala KL-13-004-005-001/92
(Perayam) 		1613004005NRG23170620220171412 17/06/2022 LILLYKUTTY 1613004005WL012329 LILLYKUTTY 00127 FDRL0001243 311 311 Processed 24/06/2022 2459179699 LILLYKUTTY ()
SubTotal 311 311
10 Chittumala KL-13-004-005-001/123
(Perayam) 		1613004005NRG23170620220171363 17/06/2022 MOLLY P SANUSHA 1613004005WL012329 MOLLY P SANUSHA 00409 SIBL0000756 622 622 Processed 24/06/2022 2459179704 MOLLYPSANUSHA ()
SubTotal 622 622
11 Chittumala KL-13-004-005-001/243
(Perayam) 		1613004005NRG23170620220171376 17/06/2022 RAJAMMA 1613004005WL012329 RAJAMMA 00415 SBIN0014246 933 933 Processed 24/06/2022 2459179702 MRS RAJAMMA ()
SubTotal 933 933
12 Chittumala KL-13-004-005-001/2
(Perayam) 		1613004005NRG23170620220171370 17/06/2022 JOSEPH 1613004005WL012329 JOSEPH 00415 SBIN0070064 1244 1244 Processed 24/06/2022 2459179703 MR JOSEPH A ()
SubTotal 1244 1244
13 Chittumala KL-13-004-005-001/197
(Perayam) 		1613004005NRG23170620220171369 17/06/2022 GILLARIOUS 1613004005WL012329 GILLARIOUS 00468 UBIN0561096 933 933 Processed 24/06/2022 2459179705 GILLARIOUS ()
14 Chittumala KL-13-004-005-001/246
(Perayam) 		1613004005NRG23170620220171377 17/06/2022 CLEETUS 1613004005WL012329 CLEETUS 00468 UBIN0561096 1244 1244 Processed 24/06/2022 2459179709 CLEETUS ()
15 Chittumala KL-13-004-005-001/247
(Perayam) 		1613004005NRG23170620220171378 17/06/2022 MARYDASAN M R 1613004005WL012329 MARYDASAN M R 00468 UBIN0561096 1244 1244 Processed 24/06/2022 2459179706 MARYDASANMR ()
16 Chittumala KL-13-004-005-001/256
(Perayam) 		1613004005NRG23170620220171379 17/06/2022 PREETHY MOL F 1613004005WL012329 PREETHY MOL F 00468 UBIN0561096 1244 1244 Processed 24/06/2022 2459179708 PREETHYMOLF ()
17 Chittumala KL-13-004-005-001/91
(Perayam) 		1613004005NRG23170620220171411 17/06/2022 MARY NIRMALA 1613004005WL012329 MARY NIRMALA 00468 UBIN0561096 311 311 Processed 24/06/2022 2459179707 MARYNIRMALA ()
SubTotal 4976 4976
18 Chittumala KL-13-004-005-001/270
(Perayam) 		1613004005NRG23170620220171381 17/06/2022 BIJI 1613004005WL012329 BIJI 00545 CSBK0000106 622 622 Processed 24/06/2022 2459179698 BIJI ()
19 Chittumala KL-13-004-005-001/51
(Perayam) 		1613004005NRG23170620220171391 17/06/2022 STALIN 1613004005WL012329 STALIN 00545 CSBK0000106 1244 1244 Processed 24/06/2022 2459179697 STALIN ()
SubTotal 1866 1866
20 Chittumala KL-13-004-005-001/122
(Perayam) 		1613004005NRG23170620220171362 17/06/2022 MARGRET 1613004005WL012329 MARGRET 00657 KLGB0040574 1244 1244 Processed 24/06/2022 2459179701 MARGRET ()
21 Chittumala KL-13-004-005-001/40
(Perayam) 		1613004005NRG23170620220171385 17/06/2022 SMITHA L 1613004005WL012329 SMITHA L 00657 KLGB0040574 1244 1244 Processed 24/06/2022 2459179700 SMITHAL ()
SubTotal 2488 2488
Total 21770 21770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_170622FTO_177048 Canara Bank CNRB0003582 KUNDARA 8086
2 Chittumala KL1613004005_170622FTO_177048 Canara Bank CNRB0014502 KUNDARA 1244
3 Chittumala KL1613004005_170622FTO_177048 Federal Bank FDRL0001243 KUNDARA 311
4 Chittumala KL1613004005_170622FTO_177048 South Indian Bank SIBL0000756 KUNDARA 622
5 Chittumala KL1613004005_170622FTO_177048 State Bank Of India SBIN0014246 KUNDARA 933
6 Chittumala KL1613004005_170622FTO_177048 State Bank Of India SBIN0070064 KUNDARA 1244
7 Chittumala KL1613004005_170622FTO_177048 Union Bank of India UBIN0561096 KUNDARA 4976
8 Chittumala KL1613004005_170622FTO_177048 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1866
9 Chittumala KL1613004005_170622FTO_177048 Kerala Gramin Bank KLGB0040574 KUNDARA 2488

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