Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_231123FTO_738926
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-13-004-004-009/182
(Panayam) 		1613004004NRG24171120231490416 23/11/2023 Balan Achary 1613004WL0063431 Balan Achary 00089 CBIN0280944 333 333 Processed 01/01/2024 9010643717 Balan Achary ()
2 Chittumala KL-13-004-004-009/182
(Panayam) 		1613004004NRG24171120231490417 23/11/2023 Balan Achary 1613004WL0063431 Balan Achary 00089 CBIN0280944 333 333 Processed 01/01/2024 9010643718 Balan Achary ()
SubTotal 666 666
3 Chittumala KL-13-004-004-001/191
(Panayam) 		1613004004NRG24171120231490414 23/11/2023 Remadevi 1613004WL0063431 Remadevi 00415 SBIN0070393 333 333 Rejected 01/01/2024 9010643722 Account closed
4 Chittumala KL-13-004-004-001/191
(Panayam) 		1613004004NRG24171120231490419 23/11/2023 Remadevi 1613004WL0063431 Remadevi 00415 SBIN0070393 666 666 Rejected 01/01/2024 9010643723 Account closed
5 Chittumala KL-13-004-004-001/191
(Panayam) 		1613004004NRG24171120231490420 23/11/2023 Remadevi 1613004WL0063431 Remadevi 00415 SBIN0070393 333 333 Rejected 01/01/2024 9010643721 Account closed
6 Chittumala KL-13-004-004-002/58
(Panayam) 		1613004004NRG24171120231490415 23/11/2023 USHA AMMA K 1613004WL0063431 USHA AMMA K 00415 SBIN0070393 1665 1665 Processed 01/01/2024 9010643719 MRS USHA AMMA K ()
7 Chittumala KL-13-004-004-002/58
(Panayam) 		1613004004NRG24171120231490418 23/11/2023 USHA AMMA K 1613004WL0063431 USHA AMMA K 00415 SBIN0070393 1665 1665 Processed 01/01/2024 9010643720 MRS USHA AMMA K ()
SubTotal 4662 4662
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_231123FTO_738926 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 666
2 Chittumala KL1613004004_231123FTO_738926 State Bank Of India SBIN0070393 THRIKADAVOOR 4662

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