Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:48:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_260523FTO_132293
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-13-004-006-006/42
(Perinad) 		1613004006NRG24260520230237645 26/05/2023 STANCY A 1613004WL0009946 STANCY A 00078 CNRB0003582 1332 1332 Processed 31/05/2023 1985751111 STANCY A ()
2 Chittumala KL-13-004-006-006/42
(Perinad) 		1613004006NRG24260520230237646 26/05/2023 STANCY A 1613004WL0009946 STANCY A 00078 CNRB0003582 1665 1665 Processed 31/05/2023 1985751109 STANCY A ()
3 Chittumala KL-13-004-006-006/42
(Perinad) 		1613004006NRG24260520230237655 26/05/2023 STANCY A 1613004WL0009946 STANCY A 00078 CNRB0003582 1332 1332 Processed 31/05/2023 1985751110 STANCY A ()
SubTotal 4329 4329
4 Chittumala KL-13-004-006-006/8
(Perinad) 		1613004006NRG24260520230237647 26/05/2023 BEJI G 1613004WL0009946 BEJI G 00078 CNRB0014502 1665 1665 Processed 31/05/2023 1985751108 BEJI G ()
5 Chittumala KL-13-004-006-006/8
(Perinad) 		1613004006NRG24260520230237648 26/05/2023 BEJI G 1613004WL0009946 BEJI G 00078 CNRB0014502 666 666 Processed 31/05/2023 1985751106 BEJI G ()
6 Chittumala KL-13-004-006-006/8
(Perinad) 		1613004006NRG24260520230237654 26/05/2023 BEJI G 1613004WL0009946 BEJI G 00078 CNRB0014502 999 999 Processed 31/05/2023 1985751107 BEJI G ()
SubTotal 3330 3330
7 Chittumala KL-13-004-006-014/74
(Perinad) 		1613004006NRG24260520230237653 26/05/2023 REMANI T 1613004WL0009946 REMANI T 00415 SBIN0012858 1665 1665 Processed 31/05/2023 1985751100 MRS REMANI T ()
8 Chittumala KL-13-004-006-014/74
(Perinad) 		1613004006NRG24260520230237649 26/05/2023 REMANI T 1613004WL0009946 REMANI T 00415 SBIN0012858 1998 1998 Processed 31/05/2023 1985751101 MRS REMANI T ()
SubTotal 3663 3663
9 Chittumala KL-13-004-006-018/200
(Perinad) 		1613004006NRG24260520230237650 26/05/2023 ROSAMMA 1613004WL0009946 ROSAMMA 00415 SBIN0014246 1998 1998 Processed 31/05/2023 1985751103 MRS ROSAMMA ()
10 Chittumala KL-13-004-006-018/200
(Perinad) 		1613004006NRG24260520230237652 26/05/2023 ROSAMMA 1613004WL0009946 ROSAMMA 00415 SBIN0014246 1332 1332 Processed 31/05/2023 1985751102 MRS ROSAMMA ()
SubTotal 3330 3330
11 Chittumala KL-13-004-006-003/85
(Perinad) 		1613004006NRG24260520230237644 26/05/2023 GOPI K 1613004WL0009946 GOPI K 00415 SBIN0070064 1232 1232 Processed 31/05/2023 1985751105 MR GOPI K ()
12 Chittumala KL-13-004-006-003/85
(Perinad) 		1613004006NRG24260520230237651 26/05/2023 GOPI K 1613004WL0009946 GOPI K 00415 SBIN0070064 1332 1332 Processed 31/05/2023 1985751104 MR GOPI K ()
SubTotal 2564 2564
Total 17216 17216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_260523FTO_132293 Canara Bank CNRB0003582 KUNDARA 4329
2 Chittumala KL1613004006_260523FTO_132293 Canara Bank CNRB0014502 KUNDARA 3330
3 Chittumala KL1613004006_260523FTO_132293 State Bank Of India SBIN0012858 KERALAPURAM 3663
4 Chittumala KL1613004006_260523FTO_132293 State Bank Of India SBIN0014246 KUNDARA 3330
5 Chittumala KL1613004006_260523FTO_132293 State Bank Of India SBIN0070064 KUNDARA 2564

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