Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_251022FTO_614993
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-13-004-003-008/170
(Munroethuruth) 		1613004003NRG23221020220900556 25/10/2022 RATANAVALLY 1613004003WL043747 RATANAVALLY 00078 CNRB0001024 1244 1244 Processed 14/12/2022 7192379355 RATANAVALLY ()
2 Chittumala KL-13-004-003-008/270
(Munroethuruth) 		1613004003NRG23221020220900559 25/10/2022 REKGHUTHAMAN 1613004003WL043747 REKGHUTHAMAN 00078 CNRB0001024 1555 1555 Processed 14/12/2022 7192379354 REKGHUTHAMAN ()
3 Chittumala KL-13-004-003-008/285
(Munroethuruth) 		1613004003NRG23221020220900561 25/10/2022 SUMA K 1613004003WL043747 SUMA K 00078 CNRB0001024 933 933 Processed 14/12/2022 7192379356 SUMA K ()
4 Chittumala KL-13-004-003-008/290
(Munroethuruth) 		1613004003NRG23221020220900562 25/10/2022 SHIVANANDAN 1613004003WL043747 SHIVANANDAN 00078 CNRB0001024 311 311 Processed 14/12/2022 7192379357 SHIVANANDAN ()
5 Chittumala KL-13-004-003-008/77
(Munroethuruth) 		1613004003NRG23221020220900584 25/10/2022 SREESHA V 1613004003WL043747 SREESHA V 00078 CNRB0001024 1555 1555 Processed 14/12/2022 7192379353 SREESHA V ()
6 Chittumala KL-13-004-003-008/88
(Munroethuruth) 		1613004003NRG23221020220900586 25/10/2022 SHAJILAL 1613004003WL043747 SHAJILAL 00078 CNRB0001024 1555 1555 Processed 14/12/2022 7192379358 SHAJILAL ()
SubTotal 7153 7153
7 Chittumala KL-13-004-003-008/276
(Munroethuruth) 		1613004003NRG23221020220900560 25/10/2022 Sindhu 1613004003WL043747 Sindhu 00415 SBIN0070326 1555 1555 Processed 14/12/2022 7192379359 MRS SINDHU ()
SubTotal 1555 1555
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_251022FTO_614993 Canara Bank CNRB0001024 MUNROE ISLAND 7153
2 Chittumala KL1613004003_251022FTO_614993 State Bank Of India SBIN0070326 EAST KALLADA 1555

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