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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_131222FTO_813562
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-13-004-005-012/19
(Perayam) 		1613004005NRG23131220221320968 13/12/2022 ANTONY D 1613004005WL059235 ANTONY D 00078 CNRB0003582 1866 1866 Processed 31/01/2023 8259233360 ANTONY D ()
2 Chittumala KL-13-004-005-012/51
(Perayam) 		1613004005NRG23131220221320991 13/12/2022 LEJI MOL N 1613004005WL059235 LEJI MOL N 00078 CNRB0003582 1866 1866 Processed 31/01/2023 8259233361 LEJI MOL N ()
SubTotal 3732 3732
3 Chittumala KL-13-004-005-012/33
(Perayam) 		1613004005NRG23131220221320984 13/12/2022 TESSY LEEN 1613004005WL059235 TESSY LEEN 00078 CNRB0014502 1866 1866 Processed 31/01/2023 8259233362 TESSY LEEN ()
SubTotal 1866 1866
4 Chittumala KL-13-004-005-012/218
(Perayam) 		1613004005NRG23131220221320975 13/12/2022 NISHA MARY 1613004005WL059235 NISHA MARY 00415 SBIN0014246 1866 1866 Processed 31/01/2023 8259233363 MISS NISHA MARY ()
SubTotal 1866 1866
5 Chittumala KL-13-004-005-012/232
(Perayam) 		1613004005NRG23131220221320978 13/12/2022 BINDUMOL A 1613004005WL059235 BINDUMOL A 00415 SBIN0070064 622 622 Processed 31/01/2023 8259233364 MISS BINDUMOL A ()
SubTotal 622 622
6 Chittumala KL-13-004-005-012/108
(Perayam) 		1613004005NRG23131220221320956 13/12/2022 PRASAD 1613004005WL059235 PRASAD 00468 UBIN0561096 1866 1866 Processed 31/01/2023 8259233365 PRASAD ()
SubTotal 1866 1866
Total 9952 9952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_131222FTO_813562 Canara Bank CNRB0003582 KUNDARA 3732
2 Chittumala KL1613004005_131222FTO_813562 Canara Bank CNRB0014502 KUNDARA 1866
3 Chittumala KL1613004005_131222FTO_813562 State Bank Of India SBIN0014246 KUNDARA 1866
4 Chittumala KL1613004005_131222FTO_813562 State Bank Of India SBIN0070064 KUNDARA 622
5 Chittumala KL1613004005_131222FTO_813562 Union Bank of India UBIN0561096 KUNDARA 1866

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