Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:43:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_230523FTO_123331
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-13-004-005-001/105
(Perayam) 		1613004005NRG23230520232341177 23/05/2023 SHEELA VIJAYAN 1613004WL0091938 SHEELA VIJAYAN 00078 CNRB0003582 933 933 Processed 30/05/2023 1942616202 SHEELA VIJAYAN ()
2 Chittumala KL-13-004-005-001/105
(Perayam) 		1613004005NRG23230520232341178 23/05/2023 SHEELA VIJAYAN 1613004WL0091938 SHEELA VIJAYAN 00078 CNRB0003582 311 311 Processed 30/05/2023 1942616203 SHEELA VIJAYAN ()
3 Chittumala KL-13-004-005-013/23
(Perayam) 		1613004005NRG23230520232341185 23/05/2023 SANTHA P 1613004WL0091938 SANTHA P 00078 CNRB0003582 311 311 Processed 30/05/2023 1942616201 SANTHA P ()
SubTotal 1555 1555
4 Chittumala KL-13-004-005-007/205
(Perayam) 		1613004005NRG23230520232341180 23/05/2023 SHEEBA J 1613004WL0091938 SHEEBA J 00078 CNRB0014502 311 311 Processed 30/05/2023 1942616205 SHEEBA J ()
5 Chittumala KL-13-004-005-013/81
(Perayam) 		1613004005NRG23230520232341186 23/05/2023 MARYKUTTY I 1613004WL0091938 MARYKUTTY I 00078 CNRB0014502 311 311 Processed 30/05/2023 1942616204 MARYKUTTY I ()
SubTotal 622 622
6 Chittumala KL-13-004-005-007/57
(Perayam) 		1613004005NRG23230520232341181 23/05/2023 REBEKKAMMA 1613004WL0091938 REBEKKAMMA 00176 IDIB000K121 2177 2177 Processed 30/05/2023 1942616207 REBEKKAMMA ()
7 Chittumala KL-13-004-005-007/57
(Perayam) 		1613004005NRG23230520232341182 23/05/2023 REBEKKAMMA 1613004WL0091938 REBEKKAMMA 00176 IDIB000K121 2177 2177 Processed 30/05/2023 1942616210 REBEKKAMMA ()
8 Chittumala KL-13-004-005-007/57
(Perayam) 		1613004005NRG23230520232341183 23/05/2023 REBEKKAMMA 1613004WL0091938 REBEKKAMMA 00176 IDIB000K121 622 622 Processed 30/05/2023 1942616208 REBEKKAMMA ()
9 Chittumala KL-13-004-005-007/57
(Perayam) 		1613004005NRG23230520232341184 23/05/2023 REBEKKAMMA 1613004WL0091938 REBEKKAMMA 00176 IDIB000K121 1555 1555 Processed 30/05/2023 1942616209 REBEKKAMMA ()
SubTotal 6531 6531
10 Chittumala KL-13-004-005-004/10
(Perayam) 		1613004005NRG23230520232341179 23/05/2023 LALAMMA CYRIL 1613004WL0091938 LALAMMA CYRIL 00415 SBIN0070326 933 933 Rejected 30/05/2023 1942616206 Account closed
SubTotal 933 933
Total 9641 9641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_230523FTO_123331 Canara Bank CNRB0003582 KUNDARA 1555
2 Chittumala KL1613004005_230523FTO_123331 Canara Bank CNRB0014502 KUNDARA 622
3 Chittumala KL1613004005_230523FTO_123331 Indian Bank IDIB000K121 KAITHACODE 6531
4 Chittumala KL1613004005_230523FTO_123331 State Bank Of India SBIN0070326 EAST KALLADA 933

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