Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:41:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_100423FTO_24108
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-13-004-001-014/420
(East Kallada) 		1613004001NRG23100420232339806 10/04/2023 LEELAMMA 1613004WL0091790 LEELAMMA 00127 FDRL0002028 1555 1555 Processed 19/05/2023 1690698556 LEELAMMA ()
SubTotal 1555 1555
2 Chittumala KL-13-004-001-008/137
(East Kallada) 		1613004001NRG23100420232339807 10/04/2023 SAMUEL.J 1613004WL0091790 SAMUEL.J 00415 SBIN0070326 1555 1555 Processed 19/05/2023 1690698559 MR SAMUEL J ()
3 Chittumala KL-13-004-001-008/137
(East Kallada) 		1613004001NRG23100420232339808 10/04/2023 SAMUEL.J 1613004WL0091790 SAMUEL.J 00415 SBIN0070326 933 933 Processed 19/05/2023 1690698560 MR SAMUEL J ()
4 Chittumala KL-13-004-001-008/137
(East Kallada) 		1613004001NRG23100420232339799 10/04/2023 SAMUEL.J 1613004WL0091790 SAMUEL.J 00415 SBIN0070326 2177 2177 Processed 19/05/2023 1690698558 MR SAMUEL J ()
5 Chittumala KL-13-004-001-008/137
(East Kallada) 		1613004001NRG23100420232339811 10/04/2023 SAMUEL.J 1613004WL0091790 SAMUEL.J 00415 SBIN0070326 1866 1866 Processed 19/05/2023 1690698557 MR SAMUEL J ()
6 Chittumala KL-13-004-001-008/287
(East Kallada) 		1613004001NRG23100420232339800 10/04/2023 ANTONEY 1613004WL0091790 ANTONEY 00415 SBIN0070326 1555 1555 Processed 19/05/2023 1690698565 MR ANTONEY ANTONEY ()
7 Chittumala KL-13-004-001-008/287
(East Kallada) 		1613004001NRG23100420232339801 10/04/2023 ANTONEY 1613004WL0091790 ANTONEY 00415 SBIN0070326 1555 1555 Processed 19/05/2023 1690698566 MR ANTONEY ANTONEY ()
8 Chittumala KL-13-004-001-011/1015
(East Kallada) 		1613004001NRG23100420232339802 10/04/2023 SUDHARMA 1613004WL0091790 SUDHARMA 00415 SBIN0070326 2177 2177 Processed 19/05/2023 1690698552 MR SUDHARMA A ()
9 Chittumala KL-13-004-001-011/1015
(East Kallada) 		1613004001NRG23100420232339814 10/04/2023 SUDHARMA 1613004WL0091790 SUDHARMA 00415 SBIN0070326 1866 1866 Processed 19/05/2023 1690698553 MR SUDHARMA A ()
10 Chittumala KL-13-004-001-011/1015
(East Kallada) 		1613004001NRG23100420232339815 10/04/2023 SUDHARMA 1613004WL0091790 SUDHARMA 00415 SBIN0070326 1866 1866 Processed 19/05/2023 1690698554 MR SUDHARMA A ()
11 Chittumala KL-13-004-001-011/1015
(East Kallada) 		1613004001NRG23100420232339816 10/04/2023 SUDHARMA 1613004WL0091790 SUDHARMA 00415 SBIN0070326 1866 1866 Processed 19/05/2023 1690698555 MR SUDHARMA A ()
12 Chittumala KL-13-004-001-011/989
(East Kallada) 		1613004001NRG23100420232339817 10/04/2023 JAYA M 1613004WL0091790 JAYA M 00415 SBIN0070326 2177 2177 Processed 19/05/2023 1690698569 MRS JAYA M ()
13 Chittumala KL-13-004-001-011/989
(East Kallada) 		1613004001NRG23100420232339803 10/04/2023 JAYA M 1613004WL0091790 JAYA M 00415 SBIN0070326 933 933 Processed 19/05/2023 1690698570 MRS JAYA M ()
14 Chittumala KL-13-004-001-011/989
(East Kallada) 		1613004001NRG23100420232339804 10/04/2023 JAYA M 1613004WL0091790 JAYA M 00415 SBIN0070326 1244 1244 Processed 19/05/2023 1690698567 MRS JAYA M ()
15 Chittumala KL-13-004-001-011/989
(East Kallada) 		1613004001NRG23100420232339805 10/04/2023 JAYA M 1613004WL0091790 JAYA M 00415 SBIN0070326 1244 1244 Processed 19/05/2023 1690698568 MRS JAYA M ()
16 Chittumala KL-13-004-001-015/82
(East Kallada) 		1613004001NRG23100420232339809 10/04/2023 REMADEVI B 1613004WL0091790 REMADEVI B 00415 SBIN0070326 2177 2177 Processed 19/05/2023 1690698563 MRS REMADEVI ()
17 Chittumala KL-13-004-001-015/82
(East Kallada) 		1613004001NRG23100420232339810 10/04/2023 REMADEVI B 1613004WL0091790 REMADEVI B 00415 SBIN0070326 622 622 Processed 19/05/2023 1690698564 MRS REMADEVI ()
18 Chittumala KL-13-004-001-015/82
(East Kallada) 		1613004001NRG23100420232339812 10/04/2023 REMADEVI B 1613004WL0091790 REMADEVI B 00415 SBIN0070326 1866 1866 Processed 19/05/2023 1690698561 MRS REMADEVI ()
19 Chittumala KL-13-004-001-015/82
(East Kallada) 		1613004001NRG23100420232339813 10/04/2023 REMADEVI B 1613004WL0091790 REMADEVI B 00415 SBIN0070326 2177 2177 Processed 19/05/2023 1690698562 MRS REMADEVI ()
SubTotal 29856 29856
Total 31411 31411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_100423FTO_24108 Federal Bank FDRL0002028 CHITTUMALA 1555
2 Chittumala KL1613004001_100423FTO_24108 State Bank Of India SBIN0070326 EAST KALLADA 29856

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