Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:07:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_061022FTO_550706
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-13-004-005-002/241
(Perayam) 		1613004005NRG23061020220806103 06/10/2022 SARALA S 1613004WL0039555 SARALA S 00078 CNRB0014502 933 933 Processed 12/10/2022 5476607169 SARALA S ()
2 Chittumala KL-13-004-005-003/19
(Perayam) 		1613004005NRG23061020220806105 06/10/2022 LITTLE FLOWER 1613004WL0039555 LITTLE FLOWER 00078 CNRB0014502 1244 1244 Processed 12/10/2022 5476607170 LITTLE FLOWER ()
3 Chittumala KL-13-004-005-003/19
(Perayam) 		1613004005NRG23061020220806107 06/10/2022 LITTLE FLOWER 1613004WL0039555 LITTLE FLOWER 00078 CNRB0014502 1500 1500 Processed 12/10/2022 5476607171 LITTLE FLOWER ()
SubTotal 3677 3677
4 Chittumala KL-13-004-005-002/110
(Perayam) 		1613004005NRG23061020220806100 06/10/2022 JESSY A 1613004WL0039555 JESSY A 00415 SBIN0014246 1866 1866 Processed 12/10/2022 5476607174 MRS JESSY A ()
5 Chittumala KL-13-004-005-014/56
(Perayam) 		1613004005NRG23061020220806112 06/10/2022 LEELA 1613004WL0039555 LEELA 00415 SBIN0014246 1866 1866 Processed 12/10/2022 5476607175 MRS LEELA ()
SubTotal 3732 3732
6 Chittumala KL-13-004-005-008/40
(Perayam) 		1613004005NRG23061020220806108 06/10/2022 MARYKUTTY 1613004WL0039555 MARYKUTTY 00547 DLXB0000104 1555 1555 Processed 12/10/2022 5476607172 MARYKUTTY ()
7 Chittumala KL-13-004-005-008/40
(Perayam) 		1613004005NRG23061020220806110 06/10/2022 MARYKUTTY 1613004WL0039555 MARYKUTTY 00547 DLXB0000104 933 933 Processed 12/10/2022 5476607173 MARYKUTTY ()
SubTotal 2488 2488
Total 9897 9897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_061022FTO_550706 Canara Bank CNRB0014502 KUNDARA 3677
2 Chittumala KL1613004005_061022FTO_550706 State Bank Of India SBIN0014246 KUNDARA 3732
3 Chittumala KL1613004005_061022FTO_550706 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 2488

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