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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:11:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_030423APB_FTO_7956
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-13-004-006-004/5
(Perinad) 		1613004006NRG23030420232332000 03/04/2023 JAYA S 1613004006WL091382 JAYA S 00078 CNRB0003582 933 933 Processed 19/05/2023 1690410145 JAYA S CANARA BANK(508532)
SubTotal 933 933
2 Chittumala KL-13-004-006-004/124
(Perinad) 		1613004006NRG23030420232331995 03/04/2023 RADHAMANY N 1613004006WL091382 RADHAMANY N 00177 IOBA0000619 622 622 Processed 19/05/2023 1690410141 RADHAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 622 622
3 Chittumala KL-13-004-006-004/169
(Perinad) 		1613004006NRG23030420232331996 03/04/2023 RANI 1613004006WL091382 RANI 00415 SBIN0012858 1244 1244 Processed 19/05/2023 1690410143 MRS RANI R STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-006-004/177
(Perinad) 		1613004006NRG23030420232331997 03/04/2023 VALSALA R 1613004006WL091382 VALSALA R 00415 SBIN0012858 622 622 Processed 19/05/2023 1690410142 MRS VALSALA R STATE BANK OF INDIA(508548)
SubTotal 1866 1866
5 Chittumala KL-13-004-006-004/216
(Perinad) 		1613004006NRG23030420232331998 03/04/2023 MERLY 1613004006WL091382 MERLY 00415 SBIN0013314 622 622 Processed 19/05/2023 1690410144 MRS MERLY STATE BANK OF INDIA(508548)
SubTotal 622 622
6 Chittumala KL-13-004-006-004/104
(Perinad) 		1613004006NRG23030420232331994 03/04/2023 MISHIMOL N 1613004006WL091382 MISHIMOL N 00415 SBIN0070064 1244 1244 Processed 19/05/2023 1690410148 MINSHI MOL N INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-006-004/24
(Perinad) 		1613004006NRG23030420232331999 03/04/2023 REEJA R 1613004006WL091382 REEJA R 00415 SBIN0070064 1244 1244 Processed 19/05/2023 1690410147 REEJA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-006-004/72
(Perinad) 		1613004006NRG23030420232332001 03/04/2023 METILDA THOMAS 1613004006WL091382 METILDA THOMAS 00415 SBIN0070064 622 622 Processed 19/05/2023 1690410146 METILDA THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3110 3110
Total 7153 7153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_030423APB_FTO_7956 Canara Bank CNRB0003582 KUNDARA 933
2 Chittumala KL1613004006_030423APB_FTO_7956 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 622
3 Chittumala KL1613004006_030423APB_FTO_7956 State Bank Of India SBIN0012858 KERALAPURAM 1866
4 Chittumala KL1613004006_030423APB_FTO_7956 State Bank Of India SBIN0013314 THEVALLY 622
5 Chittumala KL1613004006_030423APB_FTO_7956 State Bank Of India SBIN0070064 KUNDARA 3110

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