Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:34:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_010422FTO_1501
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-13-004-001-001/66
(East Kallada) 		1613004001NRG22310320222501839 01/04/2022 PONNAMMA 1613004001WL110321 PONNAMMA 00127 FDRL0001243 903 903 Processed 06/05/2022 0915563306 PONNAMMA ()
SubTotal 903 903
2 Chittumala KL-13-004-001-001/149
(East Kallada) 		1613004001NRG22310320222501822 01/04/2022 SARASWATHY C 1613004001WL110321 SARASWATHY C 00127 FDRL0002028 2107 2107 Processed 06/05/2022 0915563310 SARASWATHYC ()
3 Chittumala KL-13-004-001-001/149
(East Kallada) 		1613004001NRG22310320222501823 01/04/2022 SARASWATHY C 1613004001WL110321 SARASWATHY C 00127 FDRL0002028 301 301 Processed 06/05/2022 0915563311 SARASWATHYC ()
4 Chittumala KL-13-004-001-001/2359067
(East Kallada) 		1613004001NRG22310320222501831 01/04/2022 SHERLY 1613004001WL110321 SHERLY 00127 FDRL0002028 301 301 Processed 06/05/2022 0915563307 SHERLY ()
5 Chittumala KL-13-004-001-001/60
(East Kallada) 		1613004001NRG22310320222501837 01/04/2022 MRS SIJI SAJU 1613004001WL110321 MRS SIJI SAJU 00127 FDRL0002028 903 903 Processed 06/05/2022 0915563308 MRSSIJISAJU ()
6 Chittumala KL-13-004-001-001/65
(East Kallada) 		1613004001NRG22310320222501838 01/04/2022 NISHA 1613004001WL110321 NISHA 00127 FDRL0002028 1505 1505 Processed 06/05/2022 0915563309 NISHA ()
SubTotal 5117 5117
7 Chittumala KL-13-004-001-001/113
(East Kallada) 		1613004001NRG22310320222501820 01/04/2022 CHANDINI K 1613004001WL110321 CHANDINI K 00415 SBIN0070326 903 903 Processed 06/05/2022 0915563314 MRS CHANDINI K ()
8 Chittumala KL-13-004-001-001/188
(East Kallada) 		1613004001NRG22310320222501824 01/04/2022 Manmadhan Nair K 1613004001WL110321 Manmadhan Nair K 00415 SBIN0070326 602 602 Processed 06/05/2022 0915563312 MR MANMADHAN NAIR K ()
9 Chittumala KL-13-004-001-001/207
(East Kallada) 		1613004001NRG22310320222501827 01/04/2022 SHEENA S 1613004001WL110321 SHEENA S 00415 SBIN0070326 1204 1204 Processed 06/05/2022 0915563316 MRS SHEENA S ()
10 Chittumala KL-13-004-001-001/214
(East Kallada) 		1613004001NRG22310320222501828 01/04/2022 AMMINI AMMA R 1613004001WL110321 AMMINI AMMA R 00415 SBIN0070326 1505 1505 Processed 06/05/2022 0915563315 MRS AMMINI AMMA R ()
11 Chittumala KL-13-004-001-001/228
(East Kallada) 		1613004001NRG22310320222501830 01/04/2022 AMBILY C Y 1613004001WL110321 AMBILY C Y 00415 SBIN0070326 1204 1204 Processed 06/05/2022 0915563313 MRS AMBILY C Y ()
12 Chittumala KL-13-004-001-001/301
(East Kallada) 		1613004001NRG22310320222501833 01/04/2022 VINESH V 1613004001WL110321 VINESH V 00415 SBIN0070326 1505 1505 Processed 06/05/2022 0915563317 MR VINESH V ()
SubTotal 6923 6923
Total 12943 12943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_010422FTO_1501 Federal Bank FDRL0001243 KUNDARA 903
2 Chittumala KL1613004001_010422FTO_1501 Federal Bank FDRL0002028 CHITTUMALA 5117
3 Chittumala KL1613004001_010422FTO_1501 State Bank Of India SBIN0070326 EAST KALLADA 6923

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