Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:12:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_010223FTO_1018360
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-13-004-004-009/17
(Panayam) 		1613004004NRG23010220231744984 01/02/2023 MANIMUTH 1613004WL0074031 MANIMUTH 00177 IOBA0000619 1866 1866 Processed 17/02/2023 8870378453 MANIMUTH ()
SubTotal 1866 1866
2 Chittumala KL-13-004-004-004/39
(Panayam) 		1613004004NRG23010220231744982 01/02/2023 Mini S 1613004WL0074031 Mini S 00415 SBIN0008263 1555 1555 Processed 17/02/2023 8870378454 MRS MINI S ()
SubTotal 1555 1555
3 Chittumala KL-13-004-004-001/270
(Panayam) 		1613004004NRG23010220231744981 01/02/2023 RAJAMMAAMMA E 1613004WL0074031 RAJAMMAAMMA E 00415 SBIN0070393 311 311 Processed 17/02/2023 8870378455 MRS RAJAMMA AMMA E ()
4 Chittumala KL-13-004-004-007/10
(Panayam) 		1613004004NRG23010220231744983 01/02/2023 Saraswathy Amma 1613004WL0074031 Saraswathy Amma 00415 SBIN0070393 1866 1866 Processed 17/02/2023 8870378456 MRS SARASWATHY AMMA ()
SubTotal 2177 2177
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_010223FTO_1018360 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1866
2 Chittumala KL1613004004_010223FTO_1018360 State Bank Of India SBIN0008263 KADAVOOR 1555
3 Chittumala KL1613004004_010223FTO_1018360 State Bank Of India SBIN0070393 THRIKADAVOOR 2177

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