Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:18:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_260923FTO_520666
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-13-004-004-009/182
(Panayam) 		1613004004NRG24260920231049551 26/09/2023 Balan Achary 1613004WL0043503 Balan Achary 00089 CBIN0280944 666 666 Processed 09/11/2023 7259994769 Balan Achary ()
SubTotal 666 666
2 Chittumala KL-13-004-004-003/70
(Panayam) 		1613004004NRG24260920231049548 26/09/2023 Kunjumol Koshy 1613004WL0043503 Kunjumol Koshy 00177 IOBA0000619 333 333 Processed 09/11/2023 7259994770 Kunjumol Koshy ()
3 Chittumala KL-13-004-004-003/70
(Panayam) 		1613004004NRG24260920231049549 26/09/2023 Kunjumol Koshy 1613004WL0043503 Kunjumol Koshy 00177 IOBA0000619 333 333 Processed 09/11/2023 7259994771 Kunjumol Koshy ()
SubTotal 666 666
4 Chittumala KL-13-004-004-002/58
(Panayam) 		1613004004NRG24260920231049546 26/09/2023 USHA AMMA K 1613004WL0043503 USHA AMMA K 00415 SBIN0070393 1998 1998 Processed 09/11/2023 7259994772 MRS USHA AMMA K ()
5 Chittumala KL-13-004-004-002/58
(Panayam) 		1613004004NRG24260920231049547 26/09/2023 USHA AMMA K 1613004WL0043503 USHA AMMA K 00415 SBIN0070393 1665 1665 Processed 09/11/2023 7259994773 MRS USHA AMMA K ()
6 Chittumala KL-13-004-004-003/88
(Panayam) 		1613004004NRG24260920231049550 26/09/2023 Ushakumary 1613004WL0043503 Ushakumary 00415 SBIN0070393 333 333 Processed 09/11/2023 7259994774 MRS USHA KUMARIAMMA ()
SubTotal 3996 3996
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_260923FTO_520666 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 666
2 Chittumala KL1613004004_260923FTO_520666 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 666
3 Chittumala KL1613004004_260923FTO_520666 State Bank Of India SBIN0070393 THRIKADAVOOR 3996

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