Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:38:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_190723FTO_311576
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-13-004-004-016/363
(Panayam) 		1613004004NRG24190720230574596 19/07/2023 EBI LIYONS 1613004WL0024353 EBI LIYONS 00032 UTIB0000218 333 333 Processed 28/07/2023 3952275409 EBI LIYONS ()
SubTotal 333 333
2 Chittumala KL-13-004-004-013/259
(Panayam) 		1613004004NRG24190720230574595 19/07/2023 BINUKUMAR M T 1613004WL0024353 BINUKUMAR M T 00127 FDRL0001761 2331 2331 Processed 28/07/2023 3952275407 BINUKUMAR M T ()
SubTotal 2331 2331
3 Chittumala KL-13-004-004-002/58
(Panayam) 		1613004004NRG24190720230574594 19/07/2023 USHA AMMA K AND BALACHANDRAN PILLAI 1613004WL0024353 USHA AMMA K AND BALACHANDRAN PILLAI 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3952275408 MRS USHA AMMA K ()
SubTotal 1332 1332
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_190723FTO_311576 AXIS BANK UTIB0000218 KOLLAM (KERALA) 333
2 Chittumala KL1613004004_190723FTO_311576 Federal Bank FDRL0001761 THRIKKADAVOOR 2331
3 Chittumala KL1613004004_190723FTO_311576 State Bank Of India SBIN0070393 THRIKADAVOOR 1332

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