Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:43:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_020422FTO_9241
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-13-004-004-016/224
(Panayam) 		1613004004NRG22020420222523003 02/04/2022 MINI 1613004004WL111353 MINI 00177 IOBA0000619 602 602 Processed 06/05/2022 0915577105 MINI ()
2 Chittumala KL-13-004-004-016/288
(Panayam) 		1613004004NRG22020420222523011 02/04/2022 NANCY SHAIJU 1613004004WL111353 NANCY SHAIJU 00177 IOBA0000619 602 602 Processed 06/05/2022 0915577106 NANCYSHAIJU ()
3 Chittumala KL-13-004-004-016/342
(Panayam) 		1613004004NRG22020420222523018 02/04/2022 SOOSAMMA M 1613004004WL111353 SOOSAMMA M 00177 IOBA0000619 602 602 Processed 06/05/2022 0915577107 SOOSAMMAM ()
SubTotal 1806 1806
4 Chittumala KL-13-004-004-016/110
(Panayam) 		1613004004NRG22020420222522997 02/04/2022 SHYLAJA 1613004004WL111353 SHYLAJA 00415 SBIN0070393 301 301 Processed 06/05/2022 0915577111 MRS SHYLAJA V ()
5 Chittumala KL-13-004-004-016/262
(Panayam) 		1613004004NRG22020420222523008 02/04/2022 Alphonsa 1613004004WL111353 Alphonsa 00415 SBIN0070393 602 602 Processed 06/05/2022 0915577109 MRS ALPHONSA ()
6 Chittumala KL-13-004-004-016/312
(Panayam) 		1613004004NRG22020420222523015 02/04/2022 SELVI 1613004004WL111353 SELVI 00415 SBIN0070393 602 602 Processed 06/05/2022 0915577110 MRS SALVI SALVI ()
7 Chittumala KL-13-004-004-016/332
(Panayam) 		1613004004NRG22020420222523016 02/04/2022 SHEEBA 1613004004WL111353 SHEEBA 00415 SBIN0070393 602 602 Processed 06/05/2022 0915577108 MRS SHEEBA ()
SubTotal 2107 2107
Total 3913 3913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_020422FTO_9241 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1806
2 Chittumala KL1613004004_020422FTO_9241 State Bank Of India SBIN0070393 THRIKADAVOOR 2107

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