Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:26:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_300722FTO_318571
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-13-004-003-001/163
(Munroethuruth) 		1613004003NRG23300720220471468 30/07/2022 Vinitha M 1613004003WL024854 Vinitha M 00078 CNRB0001024 1866 1866 Processed 04/08/2022 3582935531 Vinitha M ()
2 Chittumala KL-13-004-003-001/167
(Munroethuruth) 		1613004003NRG23300720220471469 30/07/2022 MANIYAMMA 1613004003WL024854 MANIYAMMA 00078 CNRB0001024 1555 1555 Processed 04/08/2022 3582935532 MANIYAMMA ()
3 Chittumala KL-13-004-003-001/190
(Munroethuruth) 		1613004003NRG23300720220471474 30/07/2022 INDIRA 1613004003WL024854 INDIRA 00078 CNRB0001024 1866 1866 Processed 04/08/2022 3582935528 INDIRA ()
4 Chittumala KL-13-004-003-001/191
(Munroethuruth) 		1613004003NRG23300720220471475 30/07/2022 somavally 1613004003WL024854 somavally 00078 CNRB0001024 1866 1866 Processed 04/08/2022 3582935527 somavally ()
5 Chittumala KL-13-004-003-001/198
(Munroethuruth) 		1613004003NRG23300720220471477 30/07/2022 Bindhu N 1613004003WL024854 Bindhu N 00078 CNRB0001024 1244 1244 Processed 04/08/2022 3582935530 Bindhu N ()
6 Chittumala KL-13-004-003-001/199
(Munroethuruth) 		1613004003NRG23300720220471478 30/07/2022 Soumya M 1613004003WL024854 Soumya M 00078 CNRB0001024 1866 1866 Processed 04/08/2022 3582935533 Soumya M ()
7 Chittumala KL-13-004-003-001/55
(Munroethuruth) 		1613004003NRG23300720220471491 30/07/2022 Vijayan 1613004003WL024854 Vijayan 00078 CNRB0001024 1866 1866 Processed 04/08/2022 3582935534 Vijayan ()
8 Chittumala KL-13-004-003-001/91
(Munroethuruth) 		1613004003NRG23300720220471510 30/07/2022 SAJAN 1613004003WL024854 SAJAN 00078 CNRB0001024 1866 1866 Processed 04/08/2022 3582935529 SAJAN ()
SubTotal 13995 13995
9 Chittumala KL-13-004-003-001/194
(Munroethuruth) 		1613004003NRG23300720220471476 30/07/2022 Uthaman 1613004003WL024854 Uthaman 00176 IDIB000S011 1866 1866 Processed 04/08/2022 3582935535 Uthaman ()
SubTotal 1866 1866
10 Chittumala KL-13-004-003-001/22
(Munroethuruth) 		1613004003NRG23300720220471480 30/07/2022 Prabha S 1613004003WL024854 Prabha S 00415 SBIN0000903 1244 1244 Processed 04/08/2022 3582935536 MRS PRABHA S ()
SubTotal 1244 1244
Total 17105 17105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_300722FTO_318571 Canara Bank CNRB0001024 MUNROE ISLAND 13995
2 Chittumala KL1613004003_300722FTO_318571 Indian Bank IDIB000S011 SASTHAMKOTTA 1866
3 Chittumala KL1613004003_300722FTO_318571 State Bank Of India SBIN0000903 KOLLAM 1244

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