Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:20:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_271022FTO_624455
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-13-004-001-004/185
(East Kallada) 		1613004001NRG23271020220934272 27/10/2022 REKAHA 1613004001WL045082 REKAHA 00127 FDRL0002028 1555 1555 Processed 14/12/2022 7193051146 REKAHA ()
2 Chittumala KL-13-004-001-004/2359080
(East Kallada) 		1613004001NRG23271020220934275 27/10/2022 SUMI THOMAS 1613004001WL045082 SUMI THOMAS 00127 FDRL0002028 1866 1866 Processed 14/12/2022 7193051147 SUMI THOMAS ()
3 Chittumala KL-13-004-001-004/96
(East Kallada) 		1613004001NRG23271020220934308 27/10/2022 LINCY MOL 1613004001WL045082 LINCY MOL 00127 FDRL0002028 1866 1866 Processed 14/12/2022 7193051145 LINCY MOL ()
SubTotal 5287 5287
4 Chittumala KL-13-004-001-004/145
(East Kallada) 		1613004001NRG23271020220934266 27/10/2022 SARASAMMA J 1613004001WL045082 SARASAMMA J 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7193051150 SARASAMMA J ()
5 Chittumala KL-13-004-001-004/159
(East Kallada) 		1613004001NRG23271020220934268 27/10/2022 OMANA 1613004001WL045082 OMANA 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7193051148 OMANA ()
6 Chittumala KL-13-004-001-004/226
(East Kallada) 		1613004001NRG23271020220934273 27/10/2022 KAMALAMMA K S 1613004001WL045082 KAMALAMMA K S 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7193051149 KAMALAMMA K S ()
SubTotal 5287 5287
7 Chittumala KL-13-004-001-004/32
(East Kallada) 		1613004001NRG23271020220934282 27/10/2022 SANTHA K 1613004001WL045082 SANTHA K 00415 SBIN0014246 1866 1866 Processed 14/12/2022 7193051153 SANTHA K ()
8 Chittumala KL-13-004-001-004/554
(East Kallada) 		1613004001NRG23271020220934292 27/10/2022 KALAVATHY B 1613004001WL045082 KALAVATHY B 00415 SBIN0014246 1866 1866 Processed 14/12/2022 7193051152 MRS KALAVATHY B ()
SubTotal 3732 3732
9 Chittumala KL-13-004-001-004/102
(East Kallada) 		1613004001NRG23271020220934259 27/10/2022 SATHY KUMARI 1613004001WL045082 SATHY KUMARI 00415 SBIN0070326 1866 1866 Processed 14/12/2022 7193051154 MRS SATHI KUMARI ()
10 Chittumala KL-13-004-001-004/110
(East Kallada) 		1613004001NRG23271020220934264 27/10/2022 SYAMALA S 1613004001WL045082 SYAMALA S 00415 SBIN0070326 1866 1866 Processed 14/12/2022 7193051163 MRS SYAMALA S ()
11 Chittumala KL-13-004-001-004/128
(East Kallada) 		1613004001NRG23271020220934265 27/10/2022 KUNJUMOL M 1613004001WL045082 KUNJUMOL M 00415 SBIN0070326 1866 1866 Processed 14/12/2022 7193051156 MRS KUNJUMOL M ()
12 Chittumala KL-13-004-001-004/145
(East Kallada) 		1613004001NRG23271020220934267 27/10/2022 ANIJA A 1613004001WL045082 ANIJA A 00415 SBIN0070326 1555 1555 Processed 14/12/2022 7193051162 MASTER SREEHARI H ()
13 Chittumala KL-13-004-001-004/178
(East Kallada) 		1613004001NRG23271020220934271 27/10/2022 SHAIJA L 1613004001WL045082 SHAIJA L 00415 SBIN0070326 1866 1866 Processed 14/12/2022 7193051159 MRS SHAIJA L ()
14 Chittumala KL-13-004-001-004/258
(East Kallada) 		1613004001NRG23271020220934279 27/10/2022 CHANDRAMATHY AMMA P 1613004001WL045082 CHANDRAMATHY AMMA P 00415 SBIN0070326 1866 1866 Processed 14/12/2022 7193051155 MRS CHANDRAMATHI AMMA P ()
15 Chittumala KL-13-004-001-004/338
(East Kallada) 		1613004001NRG23271020220934283 27/10/2022 MINI K 1613004001WL045082 MINI K 00415 SBIN0070326 1555 1555 Processed 14/12/2022 7193051158 MRS MINI K ()
16 Chittumala KL-13-004-001-004/39
(East Kallada) 		1613004001NRG23271020220934287 27/10/2022 PUSHPAKARAN K 1613004001WL045082 PUSHPAKARAN K 00415 SBIN0070326 1866 1866 Processed 14/12/2022 7193051157 MR PUSHPAKARAN K ()
17 Chittumala KL-13-004-001-004/48
(East Kallada) 		1613004001NRG23271020220934289 27/10/2022 THUSHARAMOL S 1613004001WL045082 THUSHARAMOL S 00415 SBIN0070326 1866 1866 Processed 14/12/2022 7193051160 MRS THUSHARAMOL S ()
18 Chittumala KL-13-004-001-004/59
(East Kallada) 		1613004001NRG23271020220934294 27/10/2022 BINCY MATHEW 1613004001WL045082 BINCY MATHEW 00415 SBIN0070326 1866 1866 Processed 14/12/2022 7193051161 MRS BINCY MATHEW ()
SubTotal 18038 18038
19 Chittumala KL-13-004-001-004/167
(East Kallada) 		1613004001NRG23271020220934269 27/10/2022 KUNJUMOL G 1613004001WL045082 KUNJUMOL G 00657 KLGB0040639 1866 1866 Processed 14/12/2022 7193051151 KUNJUMOL G ()
SubTotal 1866 1866
Total 34210 34210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_271022FTO_624455 Federal Bank FDRL0002028 CHITTUMALA 5287
2 Chittumala KL1613004001_271022FTO_624455 Indian Bank IDIB000K121 KAITHACODE 5287
3 Chittumala KL1613004001_271022FTO_624455 State Bank Of India SBIN0014246 KUNDARA 3732
4 Chittumala KL1613004001_271022FTO_624455 State Bank Of India SBIN0070326 EAST KALLADA 18038
5 Chittumala KL1613004001_271022FTO_624455 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1866

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