Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:43:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_040423APB_FTO_11942
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-13-004-002-005/218
(Kundara) 		1613004002NRG23030420232334171 04/04/2023 SEELAMMA B 1613004002WL091471 SEELAMMA B 00127 FDRL0001036 921 921 Processed 19/05/2023 1690403167 SEELAMMA B UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 921 921
2 Chittumala KL-13-004-002-004/13
(Kundara) 		1613004002NRG23030420232334161 04/04/2023 ANI JOSE 1613004002WL091471 ANI JOSE 00127 FDRL0001243 2149 2149 Processed 19/05/2023 1690403174 ANNI JOSE FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-004/45
(Kundara) 		1613004002NRG23030420232334163 04/04/2023 THANKACHY P 1613004002WL091471 THANKACHY P 00127 FDRL0001243 1842 1842 Processed 19/05/2023 1690403170 THANKACHI P FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-005/144
(Kundara) 		1613004002NRG23030420232334166 04/04/2023 SUMA O 1613004002WL091471 SUMA O 00127 FDRL0001243 614 614 Processed 19/05/2023 1690403162 SUMA O KERALA GRAMIN BANK(607476)
5 Chittumala KL-13-004-002-005/15
(Kundara) 		1613004002NRG23030420232334167 04/04/2023 SHAJI T 1613004002WL091471 SHAJI T 00127 FDRL0001243 1535 1535 Processed 19/05/2023 1690403169 SAJI T FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-005/19
(Kundara) 		1613004002NRG23030420232334168 04/04/2023 AJITHAKUMARI S 1613004002WL091471 AJITHAKUMARI S 00127 FDRL0001243 1228 1228 Processed 19/05/2023 1690403172 AJITHA KUMARI S KERALA GRAMIN BANK(607476)
7 Chittumala KL-13-004-002-005/20
(Kundara) 		1613004002NRG23030420232334169 04/04/2023 SHOBHANA P 1613004002WL091471 SHOBHANA P 00127 FDRL0001243 921 921 Processed 19/05/2023 1690403173 SOBHANA P KERALA GRAMIN BANK(607476)
8 Chittumala KL-13-004-002-005/46
(Kundara) 		1613004002NRG23030420232334172 04/04/2023 GRACY MATHAI 1613004002WL091471 GRACY MATHAI 00127 FDRL0001243 921 921 Processed 19/05/2023 1690403171 MRS GRACY STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-002-005/46
(Kundara) 		1613004002NRG23030420232334173 04/04/2023 MATHAI M 1613004002WL091471 MATHAI M 00127 FDRL0001243 921 921 Processed 19/05/2023 1690403161 MATHAI M FEDERAL BANK(607165)
SubTotal 10131 10131
10 Chittumala KL-13-004-002-005/10
(Kundara) 		1613004002NRG23030420232334164 04/04/2023 BHANUMATHI S 1613004002WL091471 BHANUMATHI S 00415 SBIN0014246 921 921 Processed 19/05/2023 1690403164 MRS BHANUMATHI S STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-005/134
(Kundara) 		1613004002NRG23030420232334165 04/04/2023 SINDHU PHILIP 1613004002WL091471 SINDHU PHILIP 00415 SBIN0014246 614 614 Processed 19/05/2023 1690403163 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 1535 1535
12 Chittumala KL-13-004-002-012/52
(Kundara) 		1613004002NRG23030420232334176 04/04/2023 MOHANAN S 1613004002WL091471 MOHANAN S 00415 SBIN0071007 2149 2149 Processed 19/05/2023 1690403168 MR MOHANAN S STATE BANK OF INDIA(508548)
SubTotal 2149 2149
13 Chittumala KL-13-004-002-005/206
(Kundara) 		1613004002NRG23030420232334170 04/04/2023 ANITHA 1613004002WL091471 ANITHA 00657 KLGB0040574 1228 1228 Processed 19/05/2023 1690403166 MRS ANITHA P STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-005/50
(Kundara) 		1613004002NRG23030420232334174 04/04/2023 AJAYAGHOSH 1613004002WL091471 AJAYAGHOSH 00657 KLGB0040574 1842 1842 Processed 19/05/2023 1690403165 AJAYA GHOSH C KERALA GRAMIN BANK(607476)
SubTotal 3070 3070
Total 17806 17806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_040423APB_FTO_11942 Federal Bank FDRL0001036 KOTTARAKKARA 921
2 Chittumala KL1613004002_040423APB_FTO_11942 Federal Bank FDRL0001243 KUNDARA 10131
3 Chittumala KL1613004002_040423APB_FTO_11942 State Bank Of India SBIN0014246 KUNDARA 1535
4 Chittumala KL1613004002_040423APB_FTO_11942 State Bank Of India SBIN0071007 PSB-KUNDARA 2149
5 Chittumala KL1613004002_040423APB_FTO_11942 Kerala Gramin Bank KLGB0040574 KUNDARA 3070

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