Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_170822APB_FTO_395692
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-13-004-006-006/102
(Perinad) 		1613004006NRG23170820220610271 17/08/2022 REETHA L 1613004006WL030547 REETHA L 00078 CNRB0003582 1555 1555 Processed 25/08/2022 4151464424 REETHA L CANARA BANK(508532)
2 Chittumala KL-13-004-006-006/13
(Perinad) 		1613004006NRG23170820220610273 17/08/2022 SHILA JOSE 1613004006WL030547 SHILA JOSE 00078 CNRB0003582 1555 1555 Processed 25/08/2022 4151464419 SHILA JOSE CANARA BANK(508532)
3 Chittumala KL-13-004-006-006/15
(Perinad) 		1613004006NRG23170820220610277 17/08/2022 OMANA 1613004006WL030547 OMANA 00078 CNRB0003582 1555 1555 Processed 25/08/2022 4151464425 OMANA CANARA BANK(508532)
4 Chittumala KL-13-004-006-006/23
(Perinad) 		1613004006NRG23170820220610294 17/08/2022 SHAHITHA 1613004006WL030547 SHAHITHA 00078 CNRB0003582 1555 1555 Processed 25/08/2022 4151464417 MRS SHAHIDA A STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-006-006/32
(Perinad) 		1613004006NRG23170820220610297 17/08/2022 MARY SUDHA 1613004006WL030547 MARY SUDHA 00078 CNRB0003582 1555 1555 Processed 25/08/2022 4151464421 MARY SUDHA ALIAS SUDHA CANARA BANK(508532)
6 Chittumala KL-13-004-006-006/37
(Perinad) 		1613004006NRG23170820220610300 17/08/2022 SUDHA JOSE 1613004006WL030547 SUDHA JOSE 00078 CNRB0003582 1555 1555 Processed 25/08/2022 4151464418 SUDHA JOSE KERALA GRAMIN BANK(607476)
7 Chittumala KL-13-004-006-006/38
(Perinad) 		1613004006NRG23170820220610301 17/08/2022 REETHA SOLAMAN 1613004006WL030547 REETHA SOLAMAN 00078 CNRB0003582 1555 1555 Processed 25/08/2022 4151464420 REETHA SOLAMAN CANARA BANK(508532)
8 Chittumala KL-13-004-006-006/42
(Perinad) 		1613004006NRG23170820220610303 17/08/2022 STANCY J 1613004006WL030547 STANCY J 00078 CNRB0003582 1244 1244 Processed 25/08/2022 4151464423 STANCY A CANARA BANK(508532)
9 Chittumala KL-13-004-006-006/8
(Perinad) 		1613004006NRG23170820220610309 17/08/2022 Beji Pratheesh 1613004006WL030547 Beji Pratheesh 00078 CNRB0003582 1555 1555 Processed 25/08/2022 4151464422 BEJI PROTHEESH CANARA BANK(508532)
SubTotal 13684 13684
10 Chittumala KL-13-004-006-006/24
(Perinad) 		1613004006NRG23170820220610295 17/08/2022 BRIGIT G 1613004006WL030547 BRIGIT G 00078 CNRB0014502 1555 1555 Processed 25/08/2022 4151464429 BRIGIT G CANARA BANK(508532)
11 Chittumala KL-13-004-006-006/34
(Perinad) 		1613004006NRG23170820220610298 17/08/2022 MARYKUTTY 1613004006WL030547 MARYKUTTY 00078 CNRB0014502 1555 1555 Processed 25/08/2022 4151464426 MARY KUTTY PETER CANARA BANK(508532)
12 Chittumala KL-13-004-006-006/55
(Perinad) 		1613004006NRG23170820220610306 17/08/2022 SOOLIIYA TITUS 1613004006WL030547 SOOLIIYA TITUS 00078 CNRB0014502 1555 1555 Processed 25/08/2022 4151464428 SOOLIYA TITUS CANARA BANK(508532)
13 Chittumala KL-13-004-006-006/70
(Perinad) 		1613004006NRG23170820220610307 17/08/2022 BINDU B 1613004006WL030547 BINDU B 00078 CNRB0014502 1244 1244 Processed 25/08/2022 4151464427 BINDU STANELY CANARA BANK(508532)
SubTotal 5909 5909
14 Chittumala KL-13-004-006-006/30
(Perinad) 		1613004006NRG23170820220610296 17/08/2022 SIRLAMMA 1613004006WL030547 SIRLAMMA 00177 IOBA0000619 1555 1555 Processed 25/08/2022 4151464412 SIRLAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1555 1555
15 Chittumala KL-13-004-006-006/133
(Perinad) 		1613004006NRG23170820220610274 17/08/2022 AJITHA V 1613004006WL030547 AJITHA V 00409 SIBL0000451 311 311 Processed 25/08/2022 4151464411 AJITHA V INDIAN OVERSEAS BANK(508541)
SubTotal 311 311
16 Chittumala KL-13-004-006-006/36
(Perinad) 		1613004006NRG23170820220610299 17/08/2022 SUJA ATHANASIOUS 1613004006WL030547 SUJA ATHANASIOUS 00409 SIBL0000756 1244 1244 Processed 25/08/2022 4151464413 SUJA ATHANASIOUS CANARA BANK(508532)
SubTotal 1244 1244
17 Chittumala KL-13-004-006-006/19
(Perinad) 		1613004006NRG23170820220610284 17/08/2022 CRISINSIA 1613004006WL030547 CRISINSIA 00415 SBIN0012858 1555 1555 Processed 25/08/2022 4151464415 MRS CRISINSIA T STATE BANK OF INDIA(508548)
SubTotal 1555 1555
18 Chittumala KL-13-004-006-006/16
(Perinad) 		1613004006NRG23170820220610278 17/08/2022 VALSALAMARY 1613004006WL030547 VALSALAMARY 00415 SBIN0014246 1555 1555 Processed 25/08/2022 4151464416 MRS VALSALAMARY STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-006-006/18
(Perinad) 		1613004006NRG23170820220610281 17/08/2022 MARY LAILA 1613004006WL030547 MARY LAILA 00415 SBIN0014246 1555 1555 Processed 25/08/2022 4151464414 MRS MARY LAILA STATE BANK OF INDIA(508548)
SubTotal 3110 3110
20 Chittumala KL-13-004-006-006/113
(Perinad) 		1613004006NRG23170820220610272 17/08/2022 JAMEELA JOHNSON 1613004006WL030547 JAMEELA JOHNSON 00415 SBIN0070064 1555 1555 Processed 25/08/2022 4151464435 MRS JAMEELA JOHNSON STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-006-006/21
(Perinad) 		1613004006NRG23170820220610289 17/08/2022 P L AMBIKA 1613004006WL030547 P L AMBIKA 00415 SBIN0070064 1555 1555 Processed 25/08/2022 4151464430 MRS AMBIKA P STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-006-006/41
(Perinad) 		1613004006NRG23170820220610302 17/08/2022 VIMALA J 1613004006WL030547 VIMALA J 00415 SBIN0070064 1555 1555 Processed 25/08/2022 4151464432 MRS VIMALA J STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-006-006/45
(Perinad) 		1613004006NRG23170820220610304 17/08/2022 LISSA JOSEPH 1613004006WL030547 LISSA JOSEPH 00415 SBIN0070064 1555 1555 Processed 25/08/2022 4151464433 MRS LISSA JOSEPH STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-006-006/78
(Perinad) 		1613004006NRG23170820220610308 17/08/2022 VALSALA FELIX 1613004006WL030547 VALSALA FELIX 00415 SBIN0070064 1244 1244 Processed 25/08/2022 4151464431 MRS VALSALA FELIX STATE BANK OF INDIA(508548)
SubTotal 7464 7464
25 Chittumala KL-13-004-006-006/48
(Perinad) 		1613004006NRG23170820220610305 17/08/2022 REMANI K 1613004006WL030547 REMANI K 00415 SBIN0070951 1555 1555 Processed 25/08/2022 4151464434 REMANI K INDIAN OVERSEAS BANK(508541)
SubTotal 1555 1555
Total 36387 36387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_170822APB_FTO_395692 Canara Bank CNRB0003582 KUNDARA 13684
2 Chittumala KL1613004006_170822APB_FTO_395692 Canara Bank CNRB0014502 KUNDARA 5909
3 Chittumala KL1613004006_170822APB_FTO_395692 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1555
4 Chittumala KL1613004006_170822APB_FTO_395692 South Indian Bank SIBL0000451 KOTTIYAM 311
5 Chittumala KL1613004006_170822APB_FTO_395692 South Indian Bank SIBL0000756 KUNDARA 1244
6 Chittumala KL1613004006_170822APB_FTO_395692 State Bank Of India SBIN0012858 KERALAPURAM 1555
7 Chittumala KL1613004006_170822APB_FTO_395692 State Bank Of India SBIN0014246 KUNDARA 3110
8 Chittumala KL1613004006_170822APB_FTO_395692 State Bank Of India SBIN0070064 KUNDARA 7464
9 Chittumala KL1613004006_170822APB_FTO_395692 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1555

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