Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_030823FTO_360191
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) 		1613004006NRG24030820230697811 03/08/2023 STANCY A 1613004WL0029085 STANCY A 00078 CNRB0003582 1332 1332 Processed 08/08/2023 4350549088 STANCY A ()
SubTotal 1332 1332
2 Chittumala KL-13-004-006-014/74
(Perinad) 		1613004006NRG24030820230697812 03/08/2023 REMANI T 1613004WL0029085 REMANI T 00415 SBIN0012858 291 291 Processed 08/08/2023 4350549089 MRS REMANI T ()
3 Chittumala KL-13-004-006-014/74
(Perinad) 		1613004006NRG24030820230697813 03/08/2023 REMANI T 1613004WL0029085 REMANI T 00415 SBIN0012858 333 333 Processed 08/08/2023 4350549090 MRS REMANI T ()
SubTotal 624 624
4 Chittumala KL-13-004-006-003/85
(Perinad) 		1613004006NRG24030820230697810 03/08/2023 GOPI K 1613004WL0029085 GOPI K 00415 SBIN0070064 1665 1665 Processed 08/08/2023 4350549091 MR GOPI K ()
SubTotal 1665 1665
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_030823FTO_360191 Canara Bank CNRB0003582 KUNDARA 1332
2 Chittumala KL1613004006_030823FTO_360191 State Bank Of India SBIN0012858 KERALAPURAM 624
3 Chittumala KL1613004006_030823FTO_360191 State Bank Of India SBIN0070064 KUNDARA 1665

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