Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:04:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_071122APB_FTO_668195
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-13-004-002-012/126
(Kundara) 		1613004002NRG23041120220999479 07/11/2022 PREETHI R 1613004002WL047591 PREETHI R 00127 FDRL0001243 927 927 Processed 14/12/2022 7194934213 PREETHI R FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-012/156
(Kundara) 		1613004002NRG23041120220999482 07/11/2022 GEORGEKUTTY 1613004002WL047591 GEORGEKUTTY 00127 FDRL0001243 1854 1854 Processed 14/12/2022 7194934215 GEORGEKUTTY FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-012/162
(Kundara) 		1613004002NRG23041120220999483 07/11/2022 BINDHU C 1613004002WL047591 BINDHU C 00127 FDRL0001243 1854 1854 Processed 14/12/2022 7194934216 BINDHU C FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-012/19
(Kundara) 		1613004002NRG23041120220999491 07/11/2022 SARASWATHY 1613004002WL047591 SARASWATHY 00127 FDRL0001243 927 927 Processed 14/12/2022 7194934214 SARASWATHY A KERALA GRAMIN BANK(607476)
5 Chittumala KL-13-004-002-012/23
(Kundara) 		1613004002NRG23041120220999495 07/11/2022 LEELA K 1613004002WL047591 LEELA K 00127 FDRL0001243 1236 1236 Processed 14/12/2022 7194934212 MRS LEELA K STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-012/25
(Kundara) 		1613004002NRG23041120220999496 07/11/2022 SULAJA K 1613004002WL047591 SULAJA K 00127 FDRL0001243 1854 1854 Processed 14/12/2022 7194934211 SULAJA K FEDERAL BANK(607165)
7 Chittumala KL-13-004-002-012/54
(Kundara) 		1613004002NRG23041120220999500 07/11/2022 NALINI 1613004002WL047591 NALINI 00127 FDRL0001243 1854 1854 Processed 14/12/2022 7194934210 NALINI FEDERAL BANK(607165)
SubTotal 10506 10506
8 Chittumala KL-13-004-002-012/146
(Kundara) 		1613004002NRG23041120220999480 07/11/2022 SINDHU V 1613004002WL047591 SINDHU V 00415 SBIN0012858 1545 1545 Processed 14/12/2022 7194934217 Mrs. SINDHU V INDIAN BANK(607105)
SubTotal 1545 1545
9 Chittumala KL-13-004-002-012/123
(Kundara) 		1613004002NRG23041120220999478 07/11/2022 DEEPA T S 1613004002WL047591 DEEPA T S 00415 SBIN0014246 1545 1545 Processed 14/12/2022 7194934218 MRS DEEPA STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-002-012/148
(Kundara) 		1613004002NRG23041120220999481 07/11/2022 MEENA KUMARI 1613004002WL047591 MEENA KUMARI 00415 SBIN0014246 1236 1236 Processed 14/12/2022 7194934219 MISS AMRUTHA P M STATE BANK OF INDIA(508548)
SubTotal 2781 2781
11 Chittumala KL-13-004-002-012/2
(Kundara) 		1613004002NRG23041120220999493 07/11/2022 KANAKAMMA N 1613004002WL047591 KANAKAMMA N 00415 SBIN0070064 1854 1854 Processed 14/12/2022 7194934224 MRS KANAKAMMA N STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-012/3
(Kundara) 		1613004002NRG23041120220999498 07/11/2022 VINODKUMAR R 1613004002WL047591 VINODKUMAR R 00415 SBIN0070064 1854 1854 Processed 14/12/2022 7194934222 MR VINODKUMAR R STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-012/41
(Kundara) 		1613004002NRG23041120220999499 07/11/2022 VIMALA KUMARI 1613004002WL047591 VIMALA KUMARI 00415 SBIN0070064 1854 1854 Processed 14/12/2022 7194934223 MRS VIMALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5562 5562
14 Chittumala KL-13-004-002-012/7
(Kundara) 		1613004002NRG23041120220999501 07/11/2022 NALINI SURENDRAN 1613004002WL047591 NALINI SURENDRAN 00468 UBIN0561096 1545 1545 Processed 14/12/2022 7194934221 NALINI SURENDRAN UNION BANK OF INDIA(508500)
SubTotal 1545 1545
15 Chittumala KL-13-004-002-012/8
(Kundara) 		1613004002NRG23041120220999502 07/11/2022 BINUMON P 1613004002WL047591 BINUMON P 00657 KLGB0040574 1854 1854 Processed 14/12/2022 7194934220 BINUMON P KERALA GRAMIN BANK(607476)
SubTotal 1854 1854
Total 23793 23793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_071122APB_FTO_668195 Federal Bank FDRL0001243 KUNDARA 10506
2 Chittumala KL1613004002_071122APB_FTO_668195 State Bank Of India SBIN0012858 KERALAPURAM 1545
3 Chittumala KL1613004002_071122APB_FTO_668195 State Bank Of India SBIN0014246 KUNDARA 2781
4 Chittumala KL1613004002_071122APB_FTO_668195 State Bank Of India SBIN0070064 KUNDARA 5562
5 Chittumala KL1613004002_071122APB_FTO_668195 Union Bank of India UBIN0561096 KUNDARA 1545
6 Chittumala KL1613004002_071122APB_FTO_668195 Kerala Gramin Bank KLGB0040574 KUNDARA 1854

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