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

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_191122FTO_717395
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-13-004-002-001/162
(Kundara) 		1613004002NRG23191120221120644 19/11/2022 THANKAMANI 1613004002WL052003 THANKAMANI 00415 SBIN0014246 915 915 Processed 14/12/2022 7197545393 MRS THANKAMANI K ()
SubTotal 915 915
2 Chittumala KL-13-004-002-001/147
(Kundara) 		1613004002NRG23191120221120641 19/11/2022 MINIMOL 1613004002WL052003 MINIMOL 00415 SBIN0070064 915 915 Processed 14/12/2022 7197545394 MRS MINIMOL S ()
3 Chittumala KL-13-004-002-001/26
(Kundara) 		1613004002NRG23191120221120661 19/11/2022 MOHAN PHILIP 1613004002WL052003 MOHAN PHILIP 00415 SBIN0070064 305 305 Processed 14/12/2022 7197545395 MR MOHAN PHILIP ()
SubTotal 1220 1220
4 Chittumala KL-13-004-002-001/215
(Kundara) 		1613004002NRG23191120221120655 19/11/2022 SANTHA 1613004002WL052003 SANTHA 00415 SBIN0070326 915 915 Processed 14/12/2022 7197545396 MRS SANTHA S ()
SubTotal 915 915
5 Chittumala KL-13-004-002-001/228
(Kundara) 		1613004002NRG23191120221120659 19/11/2022 BABU KUMAR 1613004002WL052003 BABU KUMAR 00462 UCBA0000071 610 610 Processed 14/12/2022 7197545397 BABU KUMAR P ()
SubTotal 610 610
6 Chittumala KL-13-004-002-001/163
(Kundara) 		1613004002NRG23191120221120645 19/11/2022 AKHILA PRAKASH 1613004002WL052003 AKHILA PRAKASH 00547 DLXB0000104 610 610 Processed 14/12/2022 7197545390 AKHILA PRAKASH ()
SubTotal 610 610
7 Chittumala KL-13-004-002-001/226
(Kundara) 		1613004002NRG23191120221120657 19/11/2022 Pushparajan R 1613004002WL052003 Pushparajan R 00657 KLGB0040574 915 915 Processed 14/12/2022 7197545392 Pushparajan R ()
8 Chittumala KL-13-004-002-001/227
(Kundara) 		1613004002NRG23191120221120658 19/11/2022 SANDHYAMOL 1613004002WL052003 SANDHYAMOL 00657 KLGB0040574 915 915 Processed 14/12/2022 7197545391 SANDHYAMOL ()
SubTotal 1830 1830
Total 6100 6100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_191122FTO_717395 State Bank Of India SBIN0014246 KUNDARA 915
2 Chittumala KL1613004002_191122FTO_717395 State Bank Of India SBIN0070064 KUNDARA 1220
3 Chittumala KL1613004002_191122FTO_717395 State Bank Of India SBIN0070326 EAST KALLADA 915
4 Chittumala KL1613004002_191122FTO_717395 UCO Bank UCBA0000071 QUILON 610
5 Chittumala KL1613004002_191122FTO_717395 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 610
6 Chittumala KL1613004002_191122FTO_717395 Kerala Gramin Bank KLGB0040574 KUNDARA 1830

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