Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:50:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_270722FTO_306275
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-13-004-008-001/488
(Thrikkaruva) 		1613004008NRG23270720220441081 27/07/2022 DEEPA A P 1613004008WL023733 DEEPA A P 00078 CNRB0001024 933 933 Processed 30/07/2022 3443666335 DEEPA A P ()
SubTotal 933 933
2 Chittumala KL-13-004-008-001/254
(Thrikkaruva) 		1613004008NRG23270720220441053 27/07/2022 BABY SYAMALA S 1613004008WL023733 BABY SYAMALA S 00089 CBIN0280944 1866 1866 Processed 30/07/2022 3443666331 BABY SYAMALA S ()
3 Chittumala KL-13-004-008-001/8494
(Thrikkaruva) 		1613004008NRG23270720220441095 27/07/2022 RASEENAMOL 1613004008WL023733 RASEENAMOL 00089 CBIN0280944 1866 1866 Processed 30/07/2022 3443666333 RASEENAMOL ()
4 Chittumala KL-13-004-008-001/8495
(Thrikkaruva) 		1613004008NRG23270720220441096 27/07/2022 JAYA 1613004008WL023733 JAYA 00089 CBIN0280944 1866 1866 Processed 30/07/2022 3443666334 JAYA ()
5 Chittumala KL-13-004-008-001/8523
(Thrikkaruva) 		1613004008NRG23270720220441098 27/07/2022 MRIDULA BHAI 1613004008WL023733 MRIDULA BHAI 00089 CBIN0280944 311 311 Processed 30/07/2022 3443666332 MRIDULA BHAI ()
SubTotal 5909 5909
6 Chittumala KL-13-004-008-001/8529
(Thrikkaruva) 		1613004008NRG23270720220441099 27/07/2022 JESSY 1613004008WL023733 JESSY 00415 SBIN0008263 1866 1866 Processed 30/07/2022 3443666338 MRS JESSY ()
SubTotal 1866 1866
7 Chittumala KL-13-004-008-016/544
(Thrikkaruva) 		1613004008NRG23270720220441102 27/07/2022 MAHILAMANI 1613004008WL023733 MAHILAMANI 00415 SBIN0014246 1866 1866 Processed 30/07/2022 3443666339 MRS MAHILAMANI ()
SubTotal 1866 1866
8 Chittumala KL-13-004-008-001/8400
(Thrikkaruva) 		1613004008NRG23270720220441090 27/07/2022 Archana S 1613004008WL023733 Archana S 00415 SBIN0070393 1866 1866 Processed 30/07/2022 3443666342 MR ARCHANA S ()
9 Chittumala KL-13-004-008-001/8488
(Thrikkaruva) 		1613004008NRG23270720220441091 27/07/2022 SHEEBA KUMARY S 1613004008WL023733 SHEEBA KUMARY S 00415 SBIN0070393 933 933 Processed 30/07/2022 3443666341 MRS SHEEBAKUMARI ()
10 Chittumala KL-13-004-008-001/8488
(Thrikkaruva) 		1613004008NRG23270720220441092 27/07/2022 SHEEBA KUMARY S 1613004008WL023733 SHEEBA KUMARY S 00415 SBIN0070393 311 311 Processed 30/07/2022 3443666340 MRS SHEEBAKUMARI ()
11 Chittumala KL-13-004-008-001/8530
(Thrikkaruva) 		1613004008NRG23270720220441100 27/07/2022 HARIPRIYA 1613004008WL023733 HARIPRIYA 00415 SBIN0070393 1555 1555 Processed 30/07/2022 3443666343 MRS HARIPRIYA G ()
SubTotal 4665 4665
12 Chittumala KL-13-004-008-001/179
(Thrikkaruva) 		1613004008NRG23270720220440976 27/07/2022 PRASANNA KUMARI 1613004008WL023733 PRASANNA KUMARI 00468 UBIN0903639 1555 1555 Processed 30/07/2022 3443666344 PRASANNA KUMARI ()
13 Chittumala KL-13-004-008-001/8489
(Thrikkaruva) 		1613004008NRG23270720220441093 27/07/2022 THANKACHI 1613004008WL023733 THANKACHI 00468 UBIN0903639 933 933 Processed 30/07/2022 3443666345 THANKACHI ()
SubTotal 2488 2488
14 Chittumala KL-13-004-008-001/8492
(Thrikkaruva) 		1613004008NRG23270720220441094 27/07/2022 jini r 1613004008WL023733 jini r 00657 KLGB0040622 1866 1866 Processed 30/07/2022 3443666337 jini r ()
15 Chittumala KL-13-004-008-001/8499
(Thrikkaruva) 		1613004008NRG23270720220441097 27/07/2022 NAJA S 1613004008WL023733 NAJA S 00657 KLGB0040622 1866 1866 Processed 30/07/2022 3443666336 NAJA S ()
SubTotal 3732 3732
Total 21459 21459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_270722FTO_306275 Canara Bank CNRB0001024 MUNROE ISLAND 933
2 Chittumala KL1613004008_270722FTO_306275 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 5909
3 Chittumala KL1613004008_270722FTO_306275 State Bank Of India SBIN0008263 KADAVOOR 1866
4 Chittumala KL1613004008_270722FTO_306275 State Bank Of India SBIN0014246 KUNDARA 1866
5 Chittumala KL1613004008_270722FTO_306275 State Bank Of India SBIN0070393 THRIKADAVOOR 4665
6 Chittumala KL1613004008_270722FTO_306275 Union Bank of India UBIN0903639 Thrikkaruva 2488
7 Chittumala KL1613004008_270722FTO_306275 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 3732

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