Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:29:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_131223FTO_823605
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-13-004-004-002/299
(Panayam) 		1613004004NRG24131220231675150 13/12/2023 JAYANIRMALA 1613004WL0071842 JAYANIRMALA 00127 FDRL0001761 333 333 Processed 16/03/2024 1905684196 JAYANIRMALA ()
SubTotal 333 333
2 Chittumala KL-13-004-004-003/88
(Panayam) 		1613004004NRG24131220231675154 13/12/2023 Ushakumary 1613004WL0071842 Ushakumary 00415 SBIN0008263 333 333 Processed 16/03/2024 1905684197 MRS USHA KUMARIAMMA ()
SubTotal 333 333
3 Chittumala KL-13-004-004-002/58
(Panayam) 		1613004004NRG24131220231675151 13/12/2023 USHA AMMA K 1613004WL0071842 USHA AMMA K 00415 SBIN0070393 666 666 Processed 16/03/2024 1905684198 MRS USHA AMMA K ()
4 Chittumala KL-13-004-004-002/58
(Panayam) 		1613004004NRG24131220231675152 13/12/2023 USHA AMMA K 1613004WL0071842 USHA AMMA K 00415 SBIN0070393 999 999 Processed 16/03/2024 1905684199 MRS USHA AMMA K ()
5 Chittumala KL-13-004-004-002/58
(Panayam) 		1613004004NRG24131220231675153 13/12/2023 USHA AMMA K 1613004WL0071842 USHA AMMA K 00415 SBIN0070393 333 333 Processed 16/03/2024 1905684200 MRS USHA AMMA K ()
6 Chittumala KL-13-004-004-007/43
(Panayam) 		1613004004NRG24131220231675155 13/12/2023 PadmakumariAmma 1613004WL0071842 PadmakumariAmma 00415 SBIN0070393 333 333 Processed 16/03/2024 1905684201 MRS PADMAKUMARI AMMA K ()
7 Chittumala KL-13-004-004-007/43
(Panayam) 		1613004004NRG24131220231675156 13/12/2023 PadmakumariAmma 1613004WL0071842 PadmakumariAmma 00415 SBIN0070393 333 333 Processed 16/03/2024 1905684202 MRS PADMAKUMARI AMMA K ()
SubTotal 2664 2664
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_131223FTO_823605 Federal Bank FDRL0001761 THRIKKADAVOOR 333
2 Chittumala KL1613004004_131223FTO_823605 State Bank Of India SBIN0008263 KADAVOOR 333
3 Chittumala KL1613004004_131223FTO_823605 State Bank Of India SBIN0070393 THRIKADAVOOR 2664

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