Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:09:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_111122FTO_687491
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-13-004-002-004/162
(Kundara) 		1613004002NRG23111120221053559 11/11/2022 RAJIMOL 1613004002WL049604 RAJIMOL 00078 CNRB0005512 1236 1236 Processed 14/12/2022 7195993706 RAJIMOL ()
SubTotal 1236 1236
2 Chittumala KL-13-004-002-005/218
(Kundara) 		1613004002NRG23111120221053572 11/11/2022 SEELAMMA B 1613004002WL049604 SEELAMMA B 00127 FDRL0001036 927 927 Processed 14/12/2022 7195993707 SEELAMMA B ()
SubTotal 927 927
3 Chittumala KL-13-004-002-005/145
(Kundara) 		1613004002NRG23111120221053562 11/11/2022 LAKSHMI 1613004002WL049604 LAKSHMI 00127 FDRL0001243 1854 1854 Processed 14/12/2022 7195993708 LAKSHMI ()
4 Chittumala KL-13-004-002-005/15
(Kundara) 		1613004002NRG23111120221053563 11/11/2022 SHAJI T 1613004002WL049604 SHAJI T 00127 FDRL0001243 1545 1545 Processed 14/12/2022 7195993709 SHAJI T ()
5 Chittumala KL-13-004-002-012/191
(Kundara) 		1613004002NRG23111120221053581 11/11/2022 GEETHA 1613004002WL049604 GEETHA 00127 FDRL0001243 1545 1545 Processed 14/12/2022 7195993710 GEETHA ()
SubTotal 4944 4944
6 Chittumala KL-13-004-002-005/206
(Kundara) 		1613004002NRG23111120221053571 11/11/2022 ANITHA 1613004002WL049604 ANITHA 00657 KLGB0040574 1236 1236 Processed 14/12/2022 7195993711 ANITHA ()
SubTotal 1236 1236
Total 8343 8343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_111122FTO_687491 Canara Bank CNRB0005512 CHEERANKAVU 1236
2 Chittumala KL1613004002_111122FTO_687491 Federal Bank FDRL0001036 KOTTARAKKARA 927
3 Chittumala KL1613004002_111122FTO_687491 Federal Bank FDRL0001243 KUNDARA 4944
4 Chittumala KL1613004002_111122FTO_687491 Kerala Gramin Bank KLGB0040574 KUNDARA 1236

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