Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:22:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_200623FTO_220551
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-13-004-004-004/97
(Panayam) 		1613004004NRG24200620230398885 20/06/2023 Annamma Lucose 1613004WL0016691 Annamma Lucose 00177 IOBA0000619 333 333 Processed 27/06/2023 2813115889 Annamma Lucose ()
SubTotal 333 333
2 Chittumala KL-13-004-004-001/268
(Panayam) 		1613004004NRG24200620230398883 20/06/2023 ASOK KUMAR R 1613004WL0016691 ASOK KUMAR R 00415 SBIN0008263 666 666 Processed 27/06/2023 2813115890 ASOK KUMAR R ()
SubTotal 666 666
3 Chittumala KL-13-004-004-002/58
(Panayam) 		1613004004NRG24200620230398884 20/06/2023 USHA AMMA K AND BALACHANDRAN PILLAI 1613004WL0016691 USHA AMMA K AND BALACHANDRAN PILLAI 00415 SBIN0070393 1332 1332 Processed 27/06/2023 2813115888 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_200623FTO_220551 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 333
2 Chittumala KL1613004004_200623FTO_220551 State Bank Of India SBIN0008263 KADAVOOR 666
3 Chittumala KL1613004004_200623FTO_220551 State Bank Of India SBIN0070393 THRIKADAVOOR 1332

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