Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:12:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_020523FTO_59693
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-13-004-004-004/97
(Panayam) 		1613004004NRG23020520232340892 02/05/2023 Annamma Lucose 1613004WL0091894 Annamma Lucose 00177 IOBA0000619 311 311 Processed 20/05/2023 1748396941 Annamma Lucose ()
2 Chittumala KL-13-004-004-004/97
(Panayam) 		1613004004NRG23020520232340893 02/05/2023 Annamma Lucose 1613004WL0091894 Annamma Lucose 00177 IOBA0000619 311 311 Processed 20/05/2023 1748396942 Annamma Lucose ()
3 Chittumala KL-13-004-004-005/133
(Panayam) 		1613004004NRG23020520232340894 02/05/2023 BALAKRISHNA PILLAI 1613004WL0091894 BALAKRISHNA PILLAI 00177 IOBA0000619 311 311 Processed 20/05/2023 1748396947 BALAKRISHNA PILLAI ()
4 Chittumala KL-13-004-004-005/133
(Panayam) 		1613004004NRG23020520232340895 02/05/2023 BALAKRISHNA PILLAI 1613004WL0091894 BALAKRISHNA PILLAI 00177 IOBA0000619 311 311 Processed 20/05/2023 1748396946 BALAKRISHNA PILLAI ()
SubTotal 1244 1244
5 Chittumala KL-13-004-004-007/43
(Panayam) 		1613004004NRG23020520232340896 02/05/2023 PadmakumariAmma 1613004WL0091894 PadmakumariAmma 00415 SBIN0070393 311 311 Processed 20/05/2023 1748396945 MRS PADMAKUMARI AMMA K ()
6 Chittumala KL-13-004-004-010/77
(Panayam) 		1613004004NRG23020520232340897 02/05/2023 Tankamani 1613004WL0091894 Tankamani 00415 SBIN0070393 622 622 Processed 20/05/2023 1748396944 MRS THANKAMANI C ()
7 Chittumala KL-13-004-004-016/118
(Panayam) 		1613004004NRG23020520232340898 02/05/2023 Arundhathi 1613004WL0091894 Arundhathi 00415 SBIN0070393 311 311 Rejected 20/05/2023 1748396943 Account closed
SubTotal 1244 1244
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_020523FTO_59693 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1244
2 Chittumala KL1613004004_020523FTO_59693 State Bank Of India SBIN0070393 THRIKADAVOOR 1244

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