Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:45:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_240423FTO_43722
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-13-004-008-004/495
(Thrikkaruva) 		1613004008NRG24240420230067356 24/04/2023 VIJAYALEKSHMI 1613004008WL002508 VIJAYALEKSHMI 00089 CBIN0280944 1555 1555 Processed 19/05/2023 1691300359 VIJAYALEKSHMI ()
2 Chittumala KL-13-004-008-004/631
(Thrikkaruva) 		1613004008NRG24240420230067377 24/04/2023 OMANAKUTTAN PILLAI 1613004008WL002508 OMANAKUTTAN PILLAI 00089 CBIN0280944 933 933 Processed 19/05/2023 1691300361 OMANAKUTTAN PILLAI ()
SubTotal 2488 2488
3 Chittumala KL-13-004-008-004/539
(Thrikkaruva) 		1613004008NRG24240420230067367 24/04/2023 MARY SELEELA 1613004008WL002508 MARY SELEELA 00415 SBIN0008263 1244 1244 Processed 19/05/2023 1691300362 MRS MARY SELEELA ()
4 Chittumala KL-13-004-008-004/584
(Thrikkaruva) 		1613004008NRG24240420230067370 24/04/2023 MANI AMMA 1613004008WL002508 MANI AMMA 00415 SBIN0008263 1555 1555 Processed 19/05/2023 1691300360 MRS MANI AMMA ()
SubTotal 2799 2799
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_240423FTO_43722 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 2488
2 Chittumala KL1613004008_240423FTO_43722 State Bank Of India SBIN0008263 KADAVOOR 2799

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