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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:01:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_130623FTO_194799
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-13-004-004-002/343
(Panayam) 		1613004004NRG22130920222536048 13/06/2023 MANIKANDAN 1613004WL0112018 MANIKANDAN 00089 CBIN0280944 301 301 Processed 16/06/2023 2605087328 MANIKANDAN ()
SubTotal 301 301
2 Chittumala KL-13-004-004-011/122
(Panayam) 		1613004004NRG22130920222536052 13/06/2023 SASIDHARAN N 1613004WL0112018 SASIDHARAN N 00177 IOBA0000619 1806 1806 Processed 16/06/2023 2605087329 SASIDHARAN N ()
SubTotal 1806 1806
3 Chittumala KL-13-004-004-008/15
(Panayam) 		1613004004NRG22140920222536172 13/06/2023 Ambily 1613004WL0112033 Ambily 00415 SBIN0008263 1505 1505 Rejected 16/06/2023 2605087330 Account closed
SubTotal 1505 1505
4 Chittumala KL-13-004-004-010/206
(Panayam) 		1613004004NRG22130920222536051 13/06/2023 KUMARI B 1613004WL0112018 KUMARI B 00415 SBIN0012858 1806 1806 Processed 16/06/2023 2605087331 MRS KUMARY B ()
SubTotal 1806 1806
5 Chittumala KL-13-004-004-004/66
(Panayam) 		1613004004NRG22130920222536049 13/06/2023 Saritha P 1613004WL0112018 Saritha P 00415 SBIN0070393 1806 1806 Processed 16/06/2023 2605087332 MRS SARITHA PRADEEP ()
6 Chittumala KL-13-004-004-008/4
(Panayam) 		1613004004NRG22130920222536050 13/06/2023 Vijayamma 1613004WL0112018 Vijayamma 00415 SBIN0070393 1806 1806 Processed 16/06/2023 2605087333 MRS VIJAYAMMA ()
SubTotal 3612 3612
Total 9030 9030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_130623FTO_194799 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 301
2 Chittumala KL1613004004_130623FTO_194799 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1806
3 Chittumala KL1613004004_130623FTO_194799 State Bank Of India SBIN0008263 KADAVOOR 1505
4 Chittumala KL1613004004_130623FTO_194799 State Bank Of India SBIN0012858 KERALAPURAM 1806
5 Chittumala KL1613004004_130623FTO_194799 State Bank Of India SBIN0070393 THRIKADAVOOR 3612

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