Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:08:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_120423FTO_29916
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-13-004-006-010/8
(Perinad) 		1613004006NRG24120420230013209 12/04/2023 AMBIKA 1613004006WL000602 AMBIKA 00176 IDIB000K098 333 333 Processed 19/05/2023 1690318908 AMBIKA ()
SubTotal 333 333
2 Chittumala KL-13-004-006-011/284
(Perinad) 		1613004006NRG24120420230013245 12/04/2023 SHYLA 1613004006WL000602 SHYLA 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690318907 SHYLA ()
SubTotal 1332 1332
3 Chittumala KL-13-004-006-010/179
(Perinad) 		1613004006NRG24120420230013201 12/04/2023 SINI MOL 1613004006WL000602 SINI MOL 00415 SBIN0012858 666 666 Processed 19/05/2023 1690318905 MRS SINY MOL PREEMIYAR ()
4 Chittumala KL-13-004-006-012/309
(Perinad) 		1613004006NRG24120420230013268 12/04/2023 REMYA L 1613004006WL000602 REMYA L 00415 SBIN0012858 999 999 Processed 19/05/2023 1690318906 MRS REMYA L ()
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_120423FTO_29916 Indian Bank IDIB000K098 KERALAPURAM 333
2 Chittumala KL1613004006_120423FTO_29916 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1332
3 Chittumala KL1613004006_120423FTO_29916 State Bank Of India SBIN0012858 KERALAPURAM 1665

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