Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:03:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_171022FTO_586876
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-13-004-006-003/252
(Perinad) 		1613004006NRG23171020220864850 17/10/2022 LURTH MARY 1613004006WL042267 LURTH MARY 00078 CNRB0003582 933 933 Processed 14/12/2022 7191528952 LURTH MARY ()
SubTotal 933 933
2 Chittumala KL-13-004-006-003/203
(Perinad) 		1613004006NRG23171020220864844 17/10/2022 LAILA A 1613004006WL042267 LAILA A 00078 CNRB0014502 933 933 Processed 14/12/2022 7191528953 LAILA A ()
SubTotal 933 933
3 Chittumala KL-13-004-006-003/234
(Perinad) 		1613004006NRG23171020220864847 17/10/2022 Karunakaran 1613004006WL042267 Karunakaran 00176 IDIB000K098 933 933 Processed 14/12/2022 7191528954 Karunakaran ()
SubTotal 933 933
4 Chittumala KL-13-004-006-003/76
(Perinad) 		1613004006NRG23171020220864875 17/10/2022 S. MOHANAN 1613004006WL042267 S. MOHANAN 00177 IOBA0000303 933 933 Processed 14/12/2022 7191528955 S. MOHANAN ()
SubTotal 933 933
5 Chittumala KL-13-004-006-002/223
(Perinad) 		1613004006NRG23171020220864831 17/10/2022 SREELATHA 1613004006WL042267 SREELATHA 00177 IOBA0000619 933 933 Processed 14/12/2022 7191528958 SREELATHA ()
6 Chittumala KL-13-004-006-003/182
(Perinad) 		1613004006NRG23171020220864841 17/10/2022 SULOCHANA S 1613004006WL042267 SULOCHANA S 00177 IOBA0000619 933 933 Processed 14/12/2022 7191528957 SULOCHANA S ()
7 Chittumala KL-13-004-006-003/256
(Perinad) 		1613004006NRG23171020220864851 17/10/2022 RATHANA Y 1613004006WL042267 RATHANA Y 00177 IOBA0000619 933 933 Processed 14/12/2022 7191528956 RATHANA Y ()
8 Chittumala KL-13-004-006-003/298
(Perinad) 		1613004006NRG23171020220864859 17/10/2022 LEKHA S 1613004006WL042267 LEKHA S 00177 IOBA0000619 933 933 Processed 14/12/2022 7191528959 LEKHA S ()
SubTotal 3732 3732
9 Chittumala KL-13-004-006-003/286
(Perinad) 		1613004006NRG23171020220864858 17/10/2022 SARITHA 1613004006WL042267 SARITHA 00409 SIBL0000756 933 933 Processed 14/12/2022 7191528971 SARITHA ()
SubTotal 933 933
10 Chittumala KL-13-004-006-003/247
(Perinad) 		1613004006NRG23171020220864848 17/10/2022 BLAISY 1613004006WL042267 BLAISY 00415 SBIN0008263 933 933 Processed 14/12/2022 7191528964 MRS BLAISY ()
11 Chittumala KL-13-004-006-003/258
(Perinad) 		1613004006NRG23171020220864852 17/10/2022 BHAMA R 1613004006WL042267 BHAMA R 00415 SBIN0008263 622 622 Processed 14/12/2022 7191528966 MRS BHAMA R ()
12 Chittumala KL-13-004-006-003/259
(Perinad) 		1613004006NRG23171020220864853 17/10/2022 SARASWATHY T 1613004006WL042267 SARASWATHY T 00415 SBIN0008263 622 622 Processed 14/12/2022 7191528962 MRS SARASWATHY T ()
13 Chittumala KL-13-004-006-003/280
(Perinad) 		1613004006NRG23171020220864857 17/10/2022 RAGINI G 1613004006WL042267 RAGINI G 00415 SBIN0008263 933 933 Processed 14/12/2022 7191528963 MRS RAGINI B ()
14 Chittumala KL-13-004-006-003/312
(Perinad) 		1613004006NRG23171020220864862 17/10/2022 SUKESINI 1613004006WL042267 SUKESINI 00415 SBIN0008263 933 933 Processed 14/12/2022 7191528965 MRS SUKESINI ()
15 Chittumala KL-13-004-006-003/322
(Perinad) 		1613004006NRG23171020220864863 17/10/2022 Sindhu mol V 1613004006WL042267 Sindhu mol V 00415 SBIN0008263 622 622 Processed 14/12/2022 7191528961 SMT SINDHU K PILLAI ()
SubTotal 4665 4665
16 Chittumala KL-13-004-006-003/270
(Perinad) 		1613004006NRG23171020220864855 17/10/2022 BALACHANDRAN 1613004006WL042267 BALACHANDRAN 00415 SBIN0012858 622 622 Processed 14/12/2022 7191528968 MR BALACHANDRAN ()
17 Chittumala KL-13-004-006-003/54
(Perinad) 		1613004006NRG23171020220864870 17/10/2022 SANDHYA S 1613004006WL042267 SANDHYA S 00415 SBIN0012858 933 933 Processed 14/12/2022 7191528967 MRS SANDHYA S ()
SubTotal 1555 1555
18 Chittumala KL-13-004-006-003/143
(Perinad) 		1613004006NRG23171020220864832 17/10/2022 VIJITHA 1613004006WL042267 VIJITHA 00415 SBIN0070064 622 622 Processed 14/12/2022 7191528970 MRS VIJITHA V ()
19 Chittumala KL-13-004-006-003/166
(Perinad) 		1613004006NRG23171020220864837 17/10/2022 ANTONY SIMON 1613004006WL042267 ANTONY SIMON 00415 SBIN0070064 933 933 Processed 14/12/2022 7191528969 MR ANTONY SIMON ()
SubTotal 1555 1555
20 Chittumala KL-13-004-006-003/308
(Perinad) 		1613004006NRG23171020220864861 17/10/2022 DEEPA U 1613004006WL042267 DEEPA U 00468 UBIN0828459 622 622 Processed 14/12/2022 7191528972 DEEPA U ()
SubTotal 622 622
21 Chittumala KL-13-004-006-003/38
(Perinad) 		1613004006NRG23171020220864866 17/10/2022 SREEJA R 1613004006WL042267 SREEJA R 00657 KLGB0040574 311 311 Processed 14/12/2022 7191528960 SREEJA R ()
SubTotal 311 311
Total 17105 17105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_171022FTO_586876 Canara Bank CNRB0003582 KUNDARA 933
2 Chittumala KL1613004006_171022FTO_586876 Canara Bank CNRB0014502 KUNDARA 933
3 Chittumala KL1613004006_171022FTO_586876 Indian Bank IDIB000K098 KERALAPURAM 933
4 Chittumala KL1613004006_171022FTO_586876 Indian Overseas Bank IOBA0000303 EZHUKONE 933
5 Chittumala KL1613004006_171022FTO_586876 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 3732
6 Chittumala KL1613004006_171022FTO_586876 South Indian Bank SIBL0000756 KUNDARA 933
7 Chittumala KL1613004006_171022FTO_586876 State Bank Of India SBIN0008263 KADAVOOR 4665
8 Chittumala KL1613004006_171022FTO_586876 State Bank Of India SBIN0012858 KERALAPURAM 1555
9 Chittumala KL1613004006_171022FTO_586876 State Bank Of India SBIN0070064 KUNDARA 1555
10 Chittumala KL1613004006_171022FTO_586876 Union Bank of India UBIN0828459 KUNDARA 622
11 Chittumala KL1613004006_171022FTO_586876 Kerala Gramin Bank KLGB0040574 KUNDARA 311

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