Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:37:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_150523APB_FTO_92781
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) 		1613004002NRG24150520230164456 15/05/2023 SEELAMMA B 1613004002WL006905 SEELAMMA B 00127 FDRL0001036 333 333 Processed 20/05/2023 1750755569 SEELAMMA B UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 333 333
2 Chittumala KL-13-004-002-004/13
(Kundara) 		1613004002NRG24150520230164445 15/05/2023 ANI JOSE 1613004002WL006905 ANI JOSE 00127 FDRL0001243 333 333 Processed 20/05/2023 1750755556 ANNI JOSE FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-004/78
(Kundara) 		1613004002NRG24150520230164448 15/05/2023 KUNJAMMA K 1613004002WL006905 KUNJAMMA K 00127 FDRL0001243 333 333 Processed 20/05/2023 1750755560 MRS KUNJAMMA K STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-002-005/144
(Kundara) 		1613004002NRG24150520230164450 15/05/2023 SUMA O 1613004002WL006905 SUMA O 00127 FDRL0001243 333 333 Processed 20/05/2023 1750755561 SUMA O KERALA GRAMIN BANK(607476)
5 Chittumala KL-13-004-002-005/169
(Kundara) 		1613004002NRG24150520230164451 15/05/2023 MINI A 1613004002WL006905 MINI A 00127 FDRL0001243 333 333 Processed 20/05/2023 1750755562 MINI A FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-005/37
(Kundara) 		1613004002NRG24150520230164457 15/05/2023 SATHI G 1613004002WL006905 SATHI G 00127 FDRL0001243 333 333 Processed 20/05/2023 1750755557 SATHI A M KERALA GRAMIN BANK(607476)
7 Chittumala KL-13-004-002-005/4
(Kundara) 		1613004002NRG24150520230164458 15/05/2023 LEELABHAI 1613004002WL006905 LEELABHAI 00127 FDRL0001243 333 333 Processed 20/05/2023 1750755558 LEELA BHAI KERALA GRAMIN BANK(607476)
8 Chittumala KL-13-004-002-005/42
(Kundara) 		1613004002NRG24150520230164459 15/05/2023 SAJITHA S 1613004002WL006905 SAJITHA S 00127 FDRL0001243 333 333 Processed 20/05/2023 1750755559 SAJITHA S S UNION BANK OF INDIA(508500)
SubTotal 2331 2331
9 Chittumala KL-13-004-002-004/162
(Kundara) 		1613004002NRG24150520230164446 15/05/2023 AMALAPUSHPAM 1613004002WL006905 AMALAPUSHPAM 00415 SBIN0012858 333 333 Processed 20/05/2023 1750755565 MRS AMALA PUSHPAM P STATE BANK OF INDIA(508548)
SubTotal 333 333
10 Chittumala KL-13-004-002-005/134
(Kundara) 		1613004002NRG24150520230164449 15/05/2023 SINDHU PHILIP 1613004002WL006905 SINDHU PHILIP 00415 SBIN0014246 333 333 Processed 20/05/2023 1750755563 MRS SINDHU STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-005/17
(Kundara) 		1613004002NRG24150520230164452 15/05/2023 SHEELAKUMARI J 1613004002WL006905 SHEELAKUMARI J 00415 SBIN0014246 333 333 Processed 20/05/2023 1750755564 SHEELA KUMARI HDFC BANK LTD(607152)
12 Chittumala KL-13-004-002-005/170
(Kundara) 		1613004002NRG24150520230164453 15/05/2023 KANAKAMMA 1613004002WL006905 KANAKAMMA 00415 SBIN0014246 333 333 Processed 20/05/2023 1750755566 MRS KANAKAMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
13 Chittumala KL-13-004-002-005/2
(Kundara) 		1613004002NRG24150520230164454 15/05/2023 SUSEELA RAJENDRAN 1613004002WL006905 SUSEELA RAJENDRAN 00657 KLGB0040574 333 333 Processed 20/05/2023 1750755567 SUSEELA RAJENDRAN KERALA GRAMIN BANK(607476)
14 Chittumala KL-13-004-002-005/206
(Kundara) 		1613004002NRG24150520230164455 15/05/2023 ANITHA 1613004002WL006905 ANITHA 00657 KLGB0040574 333 333 Processed 20/05/2023 1750755568 MRS ANITHA P STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_150523APB_FTO_92781 Federal Bank FDRL0001036 KOTTARAKKARA 333
2 Chittumala KL1613004002_150523APB_FTO_92781 Federal Bank FDRL0001243 KUNDARA 2331
3 Chittumala KL1613004002_150523APB_FTO_92781 State Bank Of India SBIN0012858 KERALAPURAM 333
4 Chittumala KL1613004002_150523APB_FTO_92781 State Bank Of India SBIN0014246 KUNDARA 999
5 Chittumala KL1613004002_150523APB_FTO_92781 Kerala Gramin Bank KLGB0040574 KUNDARA 666

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