Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_240822FTO_424444
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-13-004-005-009/336
(Perayam) 		1613004005NRG22240820222534998 24/08/2022 SAJEEV S 1613004WL0111946 SAJEEV S 00078 CNRB0003582 1746 1746 Processed 02/09/2022 4395063930 SAJEEV S ()
SubTotal 1746 1746
2 Chittumala KL-13-004-005-014/247
(Perayam) 		1613004005NRG22240820222535002 24/08/2022 GEETHA I 1613004WL0111946 GEETHA I 00078 CNRB0014502 1806 1806 Processed 02/09/2022 4395063931 GEETHA I ()
SubTotal 1806 1806
3 Chittumala KL-13-004-005-009/315
(Perayam) 		1613004005NRG22240820222534995 24/08/2022 PUSHPA LATHA 1613004WL0111946 PUSHPA LATHA 00176 IDIB000B073 301 301 Processed 02/09/2022 4395063933 PUSHPA LATHA ()
SubTotal 301 301
4 Chittumala KL-13-004-005-009/334
(Perayam) 		1613004005NRG22240820222534996 24/08/2022 SUDHA D 1613004WL0111946 SUDHA D 00415 SBIN0012858 1806 1806 Processed 02/09/2022 4395063934 MRS SUDHA D ()
SubTotal 1806 1806
5 Chittumala KL-13-004-005-009/159
(Perayam) 		1613004005NRG22240820222534993 24/08/2022 SUJATHA 1613004WL0111946 SUJATHA 00415 SBIN0014246 1204 1204 Processed 02/09/2022 4395063936 MRS SUJATHA ()
6 Chittumala KL-13-004-005-009/336
(Perayam) 		1613004005NRG22240820222534997 24/08/2022 GEETHA 1613004WL0111946 GEETHA 00415 SBIN0014246 1746 1746 Processed 02/09/2022 4395063937 MRS GEETHA ()
7 Chittumala KL-13-004-005-012/26
(Perayam) 		1613004005NRG22240820222535000 24/08/2022 RADHA S 1613004WL0111946 RADHA S 00415 SBIN0014246 903 903 Processed 02/09/2022 4395063935 MRS RADHA S ()
SubTotal 3853 3853
8 Chittumala KL-13-004-005-009/198
(Perayam) 		1613004005NRG22240820222534994 24/08/2022 VIMALA 1613004WL0111946 VIMALA 00468 UBIN0561096 1806 1806 Processed 02/09/2022 4395063939 VIMALA ()
9 Chittumala KL-13-004-005-014/226
(Perayam) 		1613004005NRG22240820222535001 24/08/2022 SHERLY 1613004WL0111946 SHERLY 00468 UBIN0561096 1806 1806 Processed 02/09/2022 4395063938 SHERLY ()
SubTotal 3612 3612
10 Chittumala KL-13-004-005-010/35
(Perayam) 		1613004005NRG22240820222534999 24/08/2022 SUMA BABUKUTTAN 1613004WL0111946 SUMA BABUKUTTAN 00547 DLXB0000104 1204 1204 Processed 03/09/2022 4395063932 SUMA BABUKUTTAN ()
SubTotal 1204 1204
Total 14328 14328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_240822FTO_424444 Canara Bank CNRB0003582 KUNDARA 1746
2 Chittumala KL1613004005_240822FTO_424444 Canara Bank CNRB0014502 KUNDARA 1806
3 Chittumala KL1613004005_240822FTO_424444 Indian Bank IDIB000B073 BHARANIKKAVVU 301
4 Chittumala KL1613004005_240822FTO_424444 State Bank Of India SBIN0012858 KERALAPURAM 1806
5 Chittumala KL1613004005_240822FTO_424444 State Bank Of India SBIN0014246 KUNDARA 3853
6 Chittumala KL1613004005_240822FTO_424444 Union Bank of India UBIN0561096 KUNDARA 3612
7 Chittumala KL1613004005_240822FTO_424444 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1204

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