Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:16:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_040423FTO_14260
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) 		1613004008NRG23310320232317898 04/04/2023 VIJAYALEKSHMI 1613004008WL090732 VIJAYALEKSHMI 00089 CBIN0280944 933 933 Processed 19/05/2023 1690680723 VIJAYALEKSHMI ()
2 Chittumala KL-13-004-008-004/631
(Thrikkaruva) 		1613004008NRG23310320232317919 04/04/2023 OMANAKUTTAN PILLAI 1613004008WL090732 OMANAKUTTAN PILLAI 00089 CBIN0280944 933 933 Processed 19/05/2023 1690680724 OMANAKUTTAN PILLAI ()
SubTotal 1866 1866
3 Chittumala KL-13-004-008-004/539
(Thrikkaruva) 		1613004008NRG23310320232317910 04/04/2023 MARY SELEELA 1613004008WL090732 MARY SELEELA 00415 SBIN0008263 622 622 Processed 19/05/2023 1690680726 MRS MARY SELEELA ()
4 Chittumala KL-13-004-008-004/584
(Thrikkaruva) 		1613004008NRG23310320232317913 04/04/2023 MANI AMMA 1613004008WL090732 MANI AMMA 00415 SBIN0008263 933 933 Processed 19/05/2023 1690680725 MRS MANI AMMA ()
SubTotal 1555 1555
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_040423FTO_14260 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1866
2 Chittumala KL1613004008_040423FTO_14260 State Bank Of India SBIN0008263 KADAVOOR 1555

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