Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_010923FTO_458442
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-13-004-004-004/108
(Panayam) 		1613004004NRG24010920230949264 01/09/2023 Mathew P J 1613004WL0038470 Mathew P J 00415 SBIN0008263 333 333 Processed 10/11/2023 7323507104 MR MATHEW P J ()
SubTotal 333 333
2 Chittumala KL-13-004-004-007/94
(Panayam) 		1613004004NRG24010920230949266 01/09/2023 INDIRA BHAI AMMA 1613004WL0038471 INDIRA BHAI AMMA 00415 SBIN0012858 1998 1998 Processed 10/11/2023 7323507105 MRS INDIRA BHAI AMMA ALIAS INDIRA BHAI ()
SubTotal 1998 1998
3 Chittumala KL-13-004-004-001/191
(Panayam) 		1613004004NRG24010920230949261 01/09/2023 Remadevi 1613004WL0038470 Remadevi 00415 SBIN0070393 333 333 Rejected 10/11/2023 7323507108 Account closed
4 Chittumala KL-13-004-004-002/58
(Panayam) 		1613004004NRG24010920230949262 01/09/2023 USHA AMMA K AND BALACHANDRAN PILLAI 1613004WL0038470 USHA AMMA K AND BALACHANDRAN PILLAI 00415 SBIN0070393 1998 1998 Processed 10/11/2023 7323507106 MRS USHA AMMA K ()
5 Chittumala KL-13-004-004-003/88
(Panayam) 		1613004004NRG24010920230949263 01/09/2023 Ushakumary 1613004WL0038470 Ushakumary 00415 SBIN0070393 333 333 Processed 10/11/2023 7323507109 MRS USHA KUMARIAMMA ()
6 Chittumala KL-13-004-004-009/30
(Panayam) 		1613004004NRG24010920230949265 01/09/2023 Vamakshy S 1613004WL0038470 Vamakshy S 00415 SBIN0070393 666 666 Rejected 10/11/2023 7323507107 Account closed
SubTotal 3330 3330
Total 5661 5661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_010923FTO_458442 State Bank Of India SBIN0008263 KADAVOOR 333
2 Chittumala KL1613004004_010923FTO_458442 State Bank Of India SBIN0012858 KERALAPURAM 1998
3 Chittumala KL1613004004_010923FTO_458442 State Bank Of India SBIN0070393 THRIKADAVOOR 3330

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