Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_120822FTO_379390
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-13-004-002-002/260
(Kundara) 		1613004002NRG22120820222533452 12/08/2022 VALSALA C 1613004WL0111884 VALSALA C 00078 CNRB0005512 1692 1692 Processed 24/08/2022 4118342528 VALSALA C ()
SubTotal 1692 1692
2 Chittumala KL-13-004-002-002/140
(Kundara) 		1613004002NRG22120820222533446 12/08/2022 SOMAN 1613004WL0111884 SOMAN 00127 FDRL0001243 1410 1410 Processed 24/08/2022 4118342529 SOMAN ()
3 Chittumala KL-13-004-002-002/29
(Kundara) 		1613004002NRG22120820222533455 12/08/2022 SARASWATHY 1613004WL0111884 SARASWATHY 00127 FDRL0001243 282 282 Processed 24/08/2022 4118342530 SARASWATHY ()
SubTotal 1692 1692
4 Chittumala KL-13-004-002-002/191
(Kundara) 		1613004002NRG22120820222533447 12/08/2022 SINDHU V 1613004WL0111884 SINDHU V 00415 SBIN0014246 1692 1692 Processed 24/08/2022 4118342536 MRS SINDHU V ()
5 Chittumala KL-13-004-002-002/212
(Kundara) 		1613004002NRG22120820222533449 12/08/2022 ASWATHY 1613004WL0111884 ASWATHY 00415 SBIN0014246 564 564 Processed 24/08/2022 4118342532 MRS ASWATHY ()
6 Chittumala KL-13-004-002-002/216
(Kundara) 		1613004002NRG22120820222533450 12/08/2022 VIJAYA KUMARI 1613004WL0111884 VIJAYA KUMARI 00415 SBIN0014246 846 846 Processed 24/08/2022 4118342535 MRS VIJAYA KUMARI ()
7 Chittumala KL-13-004-002-002/222
(Kundara) 		1613004002NRG22120820222533451 12/08/2022 AMBILI G 1613004WL0111884 AMBILI G 00415 SBIN0014246 1692 1692 Processed 24/08/2022 4118342533 MRS AMBILI G ()
8 Chittumala KL-13-004-002-002/287
(Kundara) 		1613004002NRG22120820222533454 12/08/2022 LALITHAKUMARY G 1613004WL0111884 LALITHAKUMARY G 00415 SBIN0014246 1410 1410 Processed 24/08/2022 4118342534 MRS LALITHA KUMARI G ()
SubTotal 6204 6204
9 Chittumala KL-13-004-002-002/206
(Kundara) 		1613004002NRG22120820222533448 12/08/2022 SWARNAMMA 1613004WL0111884 SWARNAMMA 00415 SBIN0070064 1692 1692 Processed 24/08/2022 4118342537 MRS SWARNAMMA ()
SubTotal 1692 1692
10 Chittumala KL-13-004-002-002/272
(Kundara) 		1613004002NRG22120820222533453 12/08/2022 PRASANNA 1613004WL0111884 PRASANNA 00657 KLGB0040574 1692 1692 Processed 24/08/2022 4118342531 PRASANNA ()
SubTotal 1692 1692
Total 12972 12972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_120822FTO_379390 Canara Bank CNRB0005512 CHEERANKAVU 1692
2 Chittumala KL1613004002_120822FTO_379390 Federal Bank FDRL0001243 KUNDARA 1692
3 Chittumala KL1613004002_120822FTO_379390 State Bank Of India SBIN0014246 KUNDARA 6204
4 Chittumala KL1613004002_120822FTO_379390 State Bank Of India SBIN0070064 KUNDARA 1692
5 Chittumala KL1613004002_120822FTO_379390 Kerala Gramin Bank KLGB0040574 KUNDARA 1692

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