Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:54:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_130423FTO_33759
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-13-004-004-003/296
(Panayam) 		1613004004NRG24130420230034649 13/04/2023 SOBHA S 1613004004WL001291 SOBHA S 00127 FDRL0001761 666 666 Processed 19/05/2023 1690318450 SOBHA S ()
2 Chittumala KL-13-004-004-003/337
(Panayam) 		1613004004NRG24130420230034659 13/04/2023 Muthulekshmi 1613004004WL001291 Muthulekshmi 00127 FDRL0001761 1332 1332 Processed 19/05/2023 1690318451 Muthulekshmi ()
SubTotal 1998 1998
3 Chittumala KL-13-004-004-003/82
(Panayam) 		1613004004NRG24130420230034665 13/04/2023 Vijayamma 1613004004WL001291 Vijayamma 00415 SBIN0070393 333 333 Processed 19/05/2023 1690318453 MRS VIJAYAMMA B ()
4 Chittumala KL-13-004-004-003/94
(Panayam) 		1613004004NRG24130420230034669 13/04/2023 Priyanka 1613004004WL001291 Priyanka 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690318452 MRS PRIYANKA PRIYANKA ()
SubTotal 1665 1665
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_130423FTO_33759 Federal Bank FDRL0001761 THRIKKADAVOOR 1998
2 Chittumala KL1613004004_130423FTO_33759 State Bank Of India SBIN0070393 THRIKADAVOOR 1665

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