Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:46:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_040423APB_FTO_12950
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-13-004-005-009/207
(Perayam) 		1613004005NRG23040420232335698 04/04/2023 ANJANA SHAJI S 1613004005WL091542 ANJANA SHAJI S 00078 CNRB0003582 200 200 Processed 19/05/2023 1690471979 ANJANA SHAJI S KERALA GRAMIN BANK(607476)
SubTotal 200 200
2 Chittumala KL-13-004-005-009/203
(Perayam) 		1613004005NRG23040420232335697 04/04/2023 SUBHADRA N 1613004005WL091542 SUBHADRA N 00415 SBIN0012858 150 150 Processed 19/05/2023 1690471978 SUBHADRA N DHANALAXMI BANK(607239)
SubTotal 150 150
3 Chittumala KL-13-004-005-009/94
(Perayam) 		1613004005NRG23040420232335700 04/04/2023 SUDHAMANI 1613004005WL091542 SUDHAMANI 00415 SBIN0014246 200 200 Processed 19/05/2023 1690471982 MRS SUDHA MANI STATE BANK OF INDIA(508548)
SubTotal 200 200
4 Chittumala KL-13-004-005-009/50
(Perayam) 		1613004005NRG23040420232335699 04/04/2023 SARASWATHY AMMA 1613004005WL091542 SARASWATHY AMMA 00415 SBIN0070064 311 311 Processed 19/05/2023 1690471981 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 311 311
5 Chittumala KL-13-004-005-009/146
(Perayam) 		1613004005NRG23040420232335695 04/04/2023 RADHAKUMARI 1613004005WL091542 RADHAKUMARI 00468 UBIN0561096 200 200 Processed 19/05/2023 1690471980 RADHAKUMARI C UNION BANK OF INDIA(508500)
SubTotal 200 200
6 Chittumala KL-13-004-005-009/15
(Perayam) 		1613004005NRG23040420232335696 04/04/2023 LIZA JOHNSON 1613004005WL091542 LIZA JOHNSON 00547 DLXB0000104 933 933 Processed 19/05/2023 1690471983 LIZA JOHNSON DHANALAXMI BANK(607239)
SubTotal 933 933
Total 1994 1994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_040423APB_FTO_12950 Canara Bank CNRB0003582 KUNDARA 200
2 Chittumala KL1613004005_040423APB_FTO_12950 State Bank Of India SBIN0012858 KERALAPURAM 150
3 Chittumala KL1613004005_040423APB_FTO_12950 State Bank Of India SBIN0014246 KUNDARA 200
4 Chittumala KL1613004005_040423APB_FTO_12950 State Bank Of India SBIN0070064 KUNDARA 311
5 Chittumala KL1613004005_040423APB_FTO_12950 Union Bank of India UBIN0561096 KUNDARA 200
6 Chittumala KL1613004005_040423APB_FTO_12950 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 933

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