Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:35:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_010723FTO_255334
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-13-004-006-006/42
(Perinad) 		1613004006NRG24010720230474083 01/07/2023 STANCY A 1613004WL0019821 STANCY A 00078 CNRB0003582 1665 1665 Processed 10/07/2023 3284091676 STANCY A ()
2 Chittumala KL-13-004-006-006/42
(Perinad) 		1613004006NRG24010720230474086 01/07/2023 STANCY A 1613004WL0019821 STANCY A 00078 CNRB0003582 1665 1665 Processed 10/07/2023 3284091677 STANCY A ()
SubTotal 3330 3330
3 Chittumala KL-13-004-006-005/64
(Perinad) 		1613004006NRG24010720230474082 01/07/2023 BEENA APPOLO 1613004WL0019821 BEENA APPOLO 00177 IOBA0000619 999 999 Processed 10/07/2023 3284091678 BEENA APPOLO ()
SubTotal 999 999
4 Chittumala KL-13-004-006-014/74
(Perinad) 		1613004006NRG24010720230474084 01/07/2023 REMANI T 1613004WL0019821 REMANI T 00415 SBIN0012858 1998 1998 Processed 10/07/2023 3284091680 MRS REMANI T ()
5 Chittumala KL-13-004-006-014/74
(Perinad) 		1613004006NRG24010720230474085 01/07/2023 REMANI T 1613004WL0019821 REMANI T 00415 SBIN0012858 1665 1665 Processed 10/07/2023 3284091679 MRS REMANI T ()
SubTotal 3663 3663
6 Chittumala KL-13-004-006-001/181
(Perinad) 		1613004006NRG24010720230474080 01/07/2023 BIJI V 1613004WL0019821 BIJI V 00415 SBIN0070064 333 333 Processed 10/07/2023 3284091681 MRS BIJI V ()
7 Chittumala KL-13-004-006-003/85
(Perinad) 		1613004006NRG24010720230474081 01/07/2023 GOPI K 1613004WL0019821 GOPI K 00415 SBIN0070064 1665 1665 Processed 10/07/2023 3284091682 MR GOPI K ()
8 Chittumala KL-13-004-006-003/85
(Perinad) 		1613004006NRG24010720230474087 01/07/2023 GOPI K 1613004WL0019821 GOPI K 00415 SBIN0070064 666 666 Processed 10/07/2023 3284091683 MR GOPI K ()
SubTotal 2664 2664
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_010723FTO_255334 Canara Bank CNRB0003582 KUNDARA 3330
2 Chittumala KL1613004006_010723FTO_255334 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 999
3 Chittumala KL1613004006_010723FTO_255334 State Bank Of India SBIN0012858 KERALAPURAM 3663
4 Chittumala KL1613004006_010723FTO_255334 State Bank Of India SBIN0070064 KUNDARA 2664

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