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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:08:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_200623APB_FTO_219100
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-13-004-005-008/262
(Perayam) 		1613004005NRG24200620230394173 20/06/2023 OMANA SADANANDAN 1613004005WL016547 OMANA SADANANDAN 00078 CNRB0014502 2177 2177 Processed 27/06/2023 2812908651 OMANA SADANANDAN CANARA BANK(508532)
2 Chittumala KL-13-004-005-008/262
(Perayam) 		1613004005NRG24200620230394175 20/06/2023 OMANA SADANANDAN 1613004005WL016547 OMANA SADANANDAN 00078 CNRB0014502 1244 1244 Processed 27/06/2023 2812908650 OMANA SADANANDAN CANARA BANK(508532)
SubTotal 3421 3421
3 Chittumala KL-13-004-005-004/11
(Perayam) 		1613004005NRG24200620230394169 20/06/2023 SUJATHA 1613004005WL016547 SUJATHA 00127 FDRL0001243 2331 2331 Processed 27/06/2023 2812908647 SUJATHA FEDERAL BANK(607165)
SubTotal 2331 2331
4 Chittumala KL-13-004-005-004/11
(Perayam) 		1613004005NRG24200620230394170 20/06/2023 MANJU K S 1613004005WL016547 MANJU K S 00177 IOBA0000619 2331 2331 Processed 28/06/2023 2812908646 MANJU KS INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
5 Chittumala KL-13-004-005-007/387
(Perayam) 		1613004005NRG24200620230394172 20/06/2023 SANDHYA G 1613004005WL016547 SANDHYA G 00547 DLXB0000104 2177 2177 Processed 27/06/2023 2812908645 SANDHYA G DHANALAXMI BANK(607239)
SubTotal 2177 2177
6 Chittumala KL-13-004-005-008/262
(Perayam) 		1613004005NRG24200620230394174 20/06/2023 ASWIN S 1613004005WL016547 ASWIN S 00657 KLGB0040574 2177 2177 Processed 27/06/2023 2812908648 ASWIN S THE CATHOLIC SYRIAN BANK(607082)
7 Chittumala KL-13-004-005-008/262
(Perayam) 		1613004005NRG24200620230394176 20/06/2023 ASWIN S 1613004005WL016547 ASWIN S 00657 KLGB0040574 1244 1244 Processed 27/06/2023 2812908649 ASWIN S THE CATHOLIC SYRIAN BANK(607082)
SubTotal 3421 3421
Total 13681 13681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_200623APB_FTO_219100 Canara Bank CNRB0014502 KUNDARA 3421
2 Chittumala KL1613004005_200623APB_FTO_219100 Federal Bank FDRL0001243 KUNDARA 2331
3 Chittumala KL1613004005_200623APB_FTO_219100 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2331
4 Chittumala KL1613004005_200623APB_FTO_219100 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 2177
5 Chittumala KL1613004005_200623APB_FTO_219100 Kerala Gramin Bank KLGB0040574 KUNDARA 3421

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