Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:44:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_100423FTO_21904
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-13-004-006-016/246
(Perinad) 		1613004006NRG23100420232339586 10/04/2023 SUSHEELA C 1613004WL0091769 SUSHEELA C 00415 SBIN0008263 1866 1866 Processed 19/05/2023 1690696993 MRS SUSHEELA C ()
2 Chittumala KL-13-004-006-016/246
(Perinad) 		1613004006NRG23100420232339587 10/04/2023 SUSHEELA C 1613004WL0091769 SUSHEELA C 00415 SBIN0008263 1866 1866 Processed 19/05/2023 1690696994 MRS SUSHEELA C ()
3 Chittumala KL-13-004-006-016/246
(Perinad) 		1613004006NRG23100420232339588 10/04/2023 SUSHEELA C 1613004WL0091769 SUSHEELA C 00415 SBIN0008263 1866 1866 Processed 19/05/2023 1690696995 MRS SUSHEELA C ()
SubTotal 5598 5598
4 Chittumala KL-13-004-006-003/286
(Perinad) 		1613004006NRG23100420232339584 10/04/2023 SARITHA U 1613004WL0091769 SARITHA U 00657 KLGB0040574 1244 1244 Processed 19/05/2023 1690696992 SARITHA U ()
5 Chittumala KL-13-004-006-003/286
(Perinad) 		1613004006NRG23100420232339585 10/04/2023 SARITHA U 1613004WL0091769 SARITHA U 00657 KLGB0040574 1555 1555 Processed 19/05/2023 1690696991 SARITHA U ()
SubTotal 2799 2799
Total 8397 8397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_100423FTO_21904 State Bank Of India SBIN0008263 KADAVOOR 5598
2 Chittumala KL1613004006_100423FTO_21904 Kerala Gramin Bank KLGB0040574 KUNDARA 2799

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