Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:46:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_040123FTO_908460
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-13-004-001-011/148
(East Kallada) 		1613004001NRG23040120231519507 04/01/2023 JUDITH 1613004001WL066124 JUDITH 00127 FDRL0002028 311 311 Processed 01/02/2023 8306724321 JUDITH ()
2 Chittumala KL-13-004-001-011/23
(East Kallada) 		1613004001NRG23040120231519513 04/01/2023 SATHY 1613004001WL066124 SATHY 00127 FDRL0002028 1555 1555 Processed 01/02/2023 8306724320 SATHY ()
3 Chittumala KL-13-004-001-011/2359016
(East Kallada) 		1613004001NRG23040120231519516 04/01/2023 REENA P 1613004001WL066124 REENA P 00127 FDRL0002028 1555 1555 Processed 01/02/2023 8306724323 REENA P ()
4 Chittumala KL-13-004-001-011/2359162
(East Kallada) 		1613004001NRG23040120231519518 04/01/2023 MALATHI 1613004001WL066124 MALATHI 00127 FDRL0002028 933 933 Processed 01/02/2023 8306724319 MALATHI ()
5 Chittumala KL-13-004-001-011/43
(East Kallada) 		1613004001NRG23040120231519525 04/01/2023 REGHUNATHAN K 1613004001WL066124 REGHUNATHAN K 00127 FDRL0002028 622 622 Processed 01/02/2023 8306724322 REGHUNATHAN K ()
SubTotal 4976 4976
6 Chittumala KL-13-004-001-009/202
(East Kallada) 		1613004001NRG23040120231519485 04/01/2023 SYAMALA K 1613004001WL066124 SYAMALA K 00415 SBIN0014246 1555 1555 Processed 01/02/2023 8306724326 MRS SYAMALA K ()
7 Chittumala KL-13-004-001-011/110
(East Kallada) 		1613004001NRG23040120231519495 04/01/2023 BINDU S 1613004001WL066124 BINDU S 00415 SBIN0014246 1244 1244 Processed 01/02/2023 8306724327 MRS BINDU S ()
8 Chittumala KL-13-004-001-011/179
(East Kallada) 		1613004001NRG23040120231519509 04/01/2023 PONNAMMA 1613004001WL066124 PONNAMMA 00415 SBIN0014246 1555 1555 Processed 01/02/2023 8306724325 MRS PONNAMMA K ()
9 Chittumala KL-13-004-001-011/77
(East Kallada) 		1613004001NRG23040120231519529 04/01/2023 PRABHAKARAN K 1613004001WL066124 PRABHAKARAN K 00415 SBIN0014246 1244 1244 Processed 01/02/2023 8306724328 MR PRABHAKARAN K ()
10 Chittumala KL-13-004-001-011/88
(East Kallada) 		1613004001NRG23040120231519535 04/01/2023 SHYLAJA 1613004001WL066124 SHYLAJA 00415 SBIN0014246 1555 1555 Processed 01/02/2023 8306724324 MRS SHYLAJA ()
SubTotal 7153 7153
Total 12129 12129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_040123FTO_908460 Federal Bank FDRL0002028 CHITTUMALA 4976
2 Chittumala KL1613004001_040123FTO_908460 State Bank Of India SBIN0014246 KUNDARA 7153

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