Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:14:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_100124FTO_931188
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) 		1613004006NRG24100120241842733 10/01/2024 STANCY A 1613004WL0080410 STANCY A 00078 CNRB0003582 1998 1998 Processed 16/03/2024 1905685391 STANCY A ()
2 Chittumala KL-13-004-006-006/42
(Perinad) 		1613004006NRG24100120241842734 10/01/2024 STANCY A 1613004WL0080410 STANCY A 00078 CNRB0003582 1665 1665 Processed 16/03/2024 1905685392 STANCY A ()
SubTotal 3663 3663
3 Chittumala KL-13-004-006-010/161
(Perinad) 		1613004006NRG24100120241842736 10/01/2024 ANIL P 1613004WL0080410 ANIL P 00176 IDIB000K098 2331 2331 Processed 16/03/2024 1905685393 ANIL P ()
4 Chittumala KL-13-004-006-010/161
(Perinad) 		1613004006NRG24100120241842737 10/01/2024 ANIL P 1613004WL0080410 ANIL P 00176 IDIB000K098 2331 2331 Processed 16/03/2024 1905685394 ANIL P ()
SubTotal 4662 4662
5 Chittumala KL-13-004-006-005/31
(Perinad) 		1613004006NRG24100120241842731 10/01/2024 RENUKA D 1613004WL0080410 RENUKA D 00177 IOBA0000619 999 999 Processed 16/03/2024 1905685397 RENUKA D ()
SubTotal 999 999
6 Chittumala KL-13-004-006-016/246
(Perinad) 		1613004006NRG24100120241842738 10/01/2024 SUSHEELA C 1613004WL0080410 SUSHEELA C 00415 SBIN0008263 1665 1665 Processed 16/03/2024 1905685396 MRS SUSHEELA C ()
7 Chittumala KL-13-004-006-016/246
(Perinad) 		1613004006NRG24100120241842739 10/01/2024 SUSHEELA C 1613004WL0080410 SUSHEELA C 00415 SBIN0008263 1332 1332 Processed 16/03/2024 1905685395 MRS SUSHEELA C ()
SubTotal 2997 2997
Total 12321 12321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_100124FTO_931188 Canara Bank CNRB0003582 KUNDARA 3663
2 Chittumala KL1613004006_100124FTO_931188 Indian Bank IDIB000K098 KERALAPURAM 4662
3 Chittumala KL1613004006_100124FTO_931188 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 999
4 Chittumala KL1613004006_100124FTO_931188 State Bank Of India SBIN0008263 KADAVOOR 2997

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