Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:57:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_140823FTO_401605
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-13-004-004-009/181
(Panayam) 		1613004004NRG24140820230799157 14/08/2023 SUJATHA 1613004WL0032915 SUJATHA 00177 IOBA0000619 666 666 Processed 21/09/2023 5794470343 SUJATHA ()
SubTotal 666 666
2 Chittumala KL-13-004-004-004/108
(Panayam) 		1613004004NRG24140820230799158 14/08/2023 Mathew P J 1613004WL0032915 Mathew P J 00415 SBIN0008263 333 333 Processed 21/09/2023 5794470344 MR MATHEW P J ()
SubTotal 333 333
3 Chittumala KL-13-004-004-002/58
(Panayam) 		1613004004NRG24140820230799156 14/08/2023 USHA AMMA K AND BALACHANDRAN PILLAI 1613004WL0032915 USHA AMMA K AND BALACHANDRAN PILLAI 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5794470345 MRS USHA AMMA K ()
SubTotal 1332 1332
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_140823FTO_401605 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 666
2 Chittumala KL1613004004_140823FTO_401605 State Bank Of India SBIN0008263 KADAVOOR 333
3 Chittumala KL1613004004_140823FTO_401605 State Bank Of India SBIN0070393 THRIKADAVOOR 1332

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