Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:27:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_260623FTO_240346
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-13-004-006-012/246
(Perinad) 		1613004006NRG24260620230440404 26/06/2023 INDIRA DEVI AMMA 1613004006WL018380 INDIRA DEVI AMMA 00176 IDIB000K098 333 333 Processed 03/07/2023 2986393208 INDIRA DEVI AMMA ()
SubTotal 333 333
2 Chittumala KL-13-004-006-012/319
(Perinad) 		1613004006NRG24260620230440434 26/06/2023 JAYAKUMARI 1613004006WL018380 JAYAKUMARI 00415 SBIN0012858 1332 1332 Processed 03/07/2023 2986393210 MRS JAYAKUMARI ()
3 Chittumala KL-13-004-006-012/352
(Perinad) 		1613004006NRG24260620230440442 26/06/2023 SYAMALA 1613004006WL018380 SYAMALA 00415 SBIN0012858 1665 1665 Processed 03/07/2023 2986393209 MRS SYAMALA ()
SubTotal 2997 2997
4 Chittumala KL-13-004-006-012/88
(Perinad) 		1613004006NRG24260620230440463 26/06/2023 SOMAN PILLAI R 1613004006WL018380 SOMAN PILLAI R 00415 SBIN0014246 1332 1332 Processed 03/07/2023 2986393211 MR SOMAN PILLAI R ()
SubTotal 1332 1332
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_260623FTO_240346 Indian Bank IDIB000K098 KERALAPURAM 333
2 Chittumala KL1613004006_260623FTO_240346 State Bank Of India SBIN0012858 KERALAPURAM 2997
3 Chittumala KL1613004006_260623FTO_240346 State Bank Of India SBIN0014246 KUNDARA 1332

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