Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:06:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_181022APB_FTO_592816
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-13-004-005-001/16
(Perayam) 		1613004005NRG23181020220869812 18/10/2022 LILLYKUTTY G 1613004005WL042457 LILLYKUTTY G 00078 CNRB0001024 1555 1555 Processed 14/12/2022 7192585885 LILLYKUTTY G CANARA BANK(508532)
2 Chittumala KL-13-004-005-001/18
(Perayam) 		1613004005NRG23181020220869816 18/10/2022 LEELAMMA 1613004005WL042457 LEELAMMA 00078 CNRB0001024 1244 1244 Processed 14/12/2022 7192585888 LEELAMMA CANARA BANK(508532)
3 Chittumala KL-13-004-005-001/24
(Perayam) 		1613004005NRG23181020220869822 18/10/2022 ALPHONSA S 1613004005WL042457 ALPHONSA S 00078 CNRB0001024 1555 1555 Processed 14/12/2022 7192585889 ALPHONSA S CANARA BANK(508532)
4 Chittumala KL-13-004-005-001/4
(Perayam) 		1613004005NRG23181020220869831 18/10/2022 SHEEBA 1613004005WL042457 SHEEBA 00078 CNRB0001024 1555 1555 Processed 14/12/2022 7192585886 SHEEBA CANARA BANK(508532)
5 Chittumala KL-13-004-005-001/6
(Perayam) 		1613004005NRG23181020220869832 18/10/2022 BENCILA 1613004005WL042457 BENCILA 00078 CNRB0001024 1555 1555 Processed 14/12/2022 7192585887 BENCILA CANARA BANK(508532)
SubTotal 7464 7464
6 Chittumala KL-13-004-005-001/23
(Perayam) 		1613004005NRG23181020220869820 18/10/2022 MABLE J 1613004005WL042457 MABLE J 00078 CNRB0003582 1555 1555 Processed 14/12/2022 7192585892 MABLE J CANARA BANK(508532)
7 Chittumala KL-13-004-005-001/32
(Perayam) 		1613004005NRG23181020220869830 18/10/2022 MARY KUTTY A 1613004005WL042457 MARY KUTTY A 00078 CNRB0003582 1244 1244 Processed 14/12/2022 7192585891 MARY KUTTY A CANARA BANK(508532)
SubTotal 2799 2799
8 Chittumala KL-13-004-005-001/129
(Perayam) 		1613004005NRG23181020220869809 18/10/2022 SHEEJA A 1613004005WL042457 SHEEJA A 00078 CNRB0014502 1555 1555 Processed 14/12/2022 7192585896 SHEEJA S CANARA BANK(508532)
9 Chittumala KL-13-004-005-001/165
(Perayam) 		1613004005NRG23181020220869813 18/10/2022 MERCY 1613004005WL042457 MERCY 00078 CNRB0014502 1555 1555 Processed 14/12/2022 7192585894 MERCY CANARA BANK(508532)
10 Chittumala KL-13-004-005-001/189
(Perayam) 		1613004005NRG23181020220869817 18/10/2022 GEETHA 1613004005WL042457 GEETHA 00078 CNRB0014502 1555 1555 Processed 14/12/2022 7192585895 GEETHA A CANARA BANK(508532)
11 Chittumala KL-13-004-005-001/195
(Perayam) 		1613004005NRG23181020220869819 18/10/2022 JESSY 1613004005WL042457 JESSY 00078 CNRB0014502 933 933 Processed 14/12/2022 7192585897 JESSYMOL P CANARA BANK(508532)
SubTotal 5598 5598
12 Chittumala KL-13-004-005-001/134
(Perayam) 		1613004005NRG23181020220869810 18/10/2022 JAYASREE 1613004005WL042457 JAYASREE 00415 SBIN0014246 1555 1555 Processed 14/12/2022 7192585890 MRS JAYASREE STATE BANK OF INDIA(508548)
SubTotal 1555 1555
13 Chittumala KL-13-004-005-001/11
(Perayam) 		1613004005NRG23181020220869808 18/10/2022 MERYKUTTY J 1613004005WL042457 MERYKUTTY J 00415 SBIN0070326 1244 1244 Processed 14/12/2022 7192585899 MRS MARYKUTTY J STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-005-001/17
(Perayam) 		1613004005NRG23181020220869814 18/10/2022 LAILA P 1613004005WL042457 LAILA P 00415 SBIN0070326 1555 1555 Processed 14/12/2022 7192585898 MRS LAILA P STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-005-001/19
(Perayam) 		1613004005NRG23181020220869818 18/10/2022 ALPHONSA S 1613004005WL042457 ALPHONSA S 00415 SBIN0070326 1555 1555 Processed 14/12/2022 7192585900 MRS ALPHONSA S STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-005-001/237
(Perayam) 		1613004005NRG23181020220869821 18/10/2022 GOPALAKRISHNAPILLAI 1613004005WL042457 GOPALAKRISHNAPILLAI 00415 SBIN0070326 1555 1555 Processed 14/12/2022 7192585903 MR GOPALAKRISHNAN N STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-005-001/26
(Perayam) 		1613004005NRG23181020220869826 18/10/2022 BLAISY 1613004005WL042457 BLAISY 00415 SBIN0070326 1555 1555 Processed 14/12/2022 7192585902 MRS BLAISY S STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-005-001/27
(Perayam) 		1613004005NRG23181020220869828 18/10/2022 MARY STELLA 1613004005WL042457 MARY STELLA 00415 SBIN0070326 1555 1555 Processed 14/12/2022 7192585901 MRS MARYSTELLA P STATE BANK OF INDIA(508548)
SubTotal 9019 9019
19 Chittumala KL-13-004-005-001/3
(Perayam) 		1613004005NRG23181020220869829 18/10/2022 USHA M 1613004005WL042457 USHA M 00657 KLGB0040574 1555 1555 Processed 14/12/2022 7192585893 USHA M KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 27990 27990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_181022APB_FTO_592816 Canara Bank CNRB0001024 MUNROE ISLAND 7464
2 Chittumala KL1613004005_181022APB_FTO_592816 Canara Bank CNRB0003582 KUNDARA 2799
3 Chittumala KL1613004005_181022APB_FTO_592816 Canara Bank CNRB0014502 KUNDARA 5598
4 Chittumala KL1613004005_181022APB_FTO_592816 State Bank Of India SBIN0014246 KUNDARA 1555
5 Chittumala KL1613004005_181022APB_FTO_592816 State Bank Of India SBIN0070326 EAST KALLADA 9019
6 Chittumala KL1613004005_181022APB_FTO_592816 Kerala Gramin Bank KLGB0040574 KUNDARA 1555

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