Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:24:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_170823FTO_413066
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) 		1613004001NRG24170820230824848 17/08/2023 LEELAMMA 1613004WL0033900 LEELAMMA 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5795790568 LEELAMMA ()
2 Chittumala KL-13-004-001-014/420
(East Kallada) 		1613004001NRG24170820230824849 17/08/2023 LEELAMMA 1613004WL0033900 LEELAMMA 00127 FDRL0002028 666 666 Processed 21/09/2023 5795790569 LEELAMMA ()
SubTotal 2331 2331
3 Chittumala KL-13-004-001-002/983
(East Kallada) 		1613004001NRG24170820230824843 17/08/2023 USHAKUMARI 1613004WL0033900 USHAKUMARI 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5795790570 MRS USHAKUMARY G ()
4 Chittumala KL-13-004-001-004/25
(East Kallada) 		1613004001NRG24170820230824844 17/08/2023 SUMADEVI R 1613004WL0033900 SUMADEVI R 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5795790572 MRS SUMA DEVI ()
5 Chittumala KL-13-004-001-011/257
(East Kallada) 		1613004001NRG24170820230824845 17/08/2023 ANITHA S 1613004WL0033900 ANITHA S 00415 SBIN0070326 999 999 Processed 21/09/2023 5795790573 MRS ANITHA S ()
6 Chittumala KL-13-004-001-013/12347
(East Kallada) 		1613004001NRG24170820230824846 17/08/2023 TELMA CLEETUS 1613004WL0033900 TELMA CLEETUS 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5795790571 MRS TELMA CLEETUS ()
7 Chittumala KL-13-004-001-013/125675
(East Kallada) 		1613004001NRG24170820230824847 17/08/2023 OMANA R 1613004WL0033900 OMANA R 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5795790574 MRS OMANA R ()
SubTotal 7326 7326
Total 9657 9657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_170823FTO_413066 Federal Bank FDRL0002028 CHITTUMALA 2331
2 Chittumala KL1613004001_170823FTO_413066 State Bank Of India SBIN0070326 EAST KALLADA 7326

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