Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:11:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_080822FTO_361876
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-13-004-006-005/223
(Perinad) 		1613004006NRG23060820220532219 08/08/2022 Nisha 1613004006WL027282 Nisha 00176 IDIB000P084 933 933 Processed 19/08/2022 4031884473 Nisha ()
SubTotal 933 933
2 Chittumala KL-13-004-006-005/202
(Perinad) 		1613004006NRG23060820220532216 08/08/2022 MANIYAMMA 1613004006WL027282 MANIYAMMA 00177 IOBA0000619 1244 1244 Processed 19/08/2022 4031884474 MANIYAMMA ()
3 Chittumala KL-13-004-006-005/208
(Perinad) 		1613004006NRG23060820220532217 08/08/2022 RAJI L 1613004006WL027282 RAJI L 00177 IOBA0000619 1244 1244 Processed 19/08/2022 4031884478 RAJI L ()
4 Chittumala KL-13-004-006-005/224
(Perinad) 		1613004006NRG23060820220532220 08/08/2022 SUJATHA KUMARI S 1613004006WL027282 SUJATHA KUMARI S 00177 IOBA0000619 1244 1244 Processed 19/08/2022 4031884480 SUJATHA KUMARI S ()
5 Chittumala KL-13-004-006-005/225
(Perinad) 		1613004006NRG23060820220532221 08/08/2022 MITHA AJI 1613004006WL027282 MITHA AJI 00177 IOBA0000619 1244 1244 Processed 19/08/2022 4031884481 MITHA AJI ()
6 Chittumala KL-13-004-006-005/231
(Perinad) 		1613004006NRG23060820220532223 08/08/2022 ASWATHY S 1613004006WL027282 ASWATHY S 00177 IOBA0000619 1244 1244 Processed 19/08/2022 4031884477 ASWATHY S ()
7 Chittumala KL-13-004-006-005/238
(Perinad) 		1613004006NRG23060820220532224 08/08/2022 CHRISTEENA R 1613004006WL027282 CHRISTEENA R 00177 IOBA0000619 1244 1244 Processed 19/08/2022 4031884476 CHRISTEENA R ()
8 Chittumala KL-13-004-006-005/75
(Perinad) 		1613004006NRG23060820220532232 08/08/2022 SANTHAMMA D 1613004006WL027282 SANTHAMMA D 00177 IOBA0000619 1244 1244 Processed 19/08/2022 4031884475 SANTHAMMA D ()
SubTotal 8708 8708
9 Chittumala KL-13-004-006-005/158
(Perinad) 		1613004006NRG23060820220532214 08/08/2022 SREEKALA 1613004006WL027282 SREEKALA 00415 SBIN0008263 1244 1244 Processed 19/08/2022 4031884482 MRS SREEKALA ()
SubTotal 1244 1244
10 Chittumala KL-13-004-006-005/211
(Perinad) 		1613004006NRG23060820220532218 08/08/2022 USHA KUMARI S 1613004006WL027282 USHA KUMARI S 00415 SBIN0012858 1244 1244 Processed 19/08/2022 4031884479 MRS USHA KUMARI S ()
SubTotal 1244 1244
Total 12129 12129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_080822FTO_361876 Indian Bank IDIB000P084 PUTHUR 933
2 Chittumala KL1613004006_080822FTO_361876 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 8708
3 Chittumala KL1613004006_080822FTO_361876 State Bank Of India SBIN0008263 KADAVOOR 1244
4 Chittumala KL1613004006_080822FTO_361876 State Bank Of India SBIN0012858 KERALAPURAM 1244

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