Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:50:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_251022FTO_612163
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-13-004-006-002/271
(Perinad) 		1613004006NRG23251020220904758 25/10/2022 CHANDRAN PILLAI 1613004006WL043904 CHANDRAN PILLAI 00078 CNRB0003582 1555 1555 Processed 14/12/2022 7192987453 CHANDRAN PILLAI ()
SubTotal 1555 1555
2 Chittumala KL-13-004-006-002/304
(Perinad) 		1613004006NRG23251020220904759 25/10/2022 ANITHA 1613004006WL043904 ANITHA 00127 FDRL0001243 1866 1866 Processed 14/12/2022 7192987454 ANITHA ()
SubTotal 1866 1866
3 Chittumala KL-13-004-006-002/124
(Perinad) 		1613004006NRG23251020220904739 25/10/2022 REJITHA R 1613004006WL043904 REJITHA R 00177 IOBA0000619 1866 1866 Processed 14/12/2022 7192987457 REJITHA R ()
4 Chittumala KL-13-004-006-002/210
(Perinad) 		1613004006NRG23251020220904753 25/10/2022 BHARATHI AMMA 1613004006WL043904 BHARATHI AMMA 00177 IOBA0000619 1866 1866 Processed 14/12/2022 7192987456 BHARATHI AMMA ()
5 Chittumala KL-13-004-006-002/218
(Perinad) 		1613004006NRG23251020220904754 25/10/2022 SUBHASHINI 1613004006WL043904 SUBHASHINI 00177 IOBA0000619 1866 1866 Processed 14/12/2022 7192987455 SUBHASHINI ()
6 Chittumala KL-13-004-006-002/236
(Perinad) 		1613004006NRG23251020220904756 25/10/2022 ANITHA KUMARY CS 1613004006WL043904 ANITHA KUMARY CS 00177 IOBA0000619 1555 1555 Processed 14/12/2022 7192987461 ANITHA KUMARY CS ()
7 Chittumala KL-13-004-006-002/48
(Perinad) 		1613004006NRG23251020220904766 25/10/2022 SOMARAJAN PILLAI 1613004006WL043904 SOMARAJAN PILLAI 00177 IOBA0000619 1244 1244 Processed 14/12/2022 7192987458 SOMARAJAN PILLAI ()
8 Chittumala KL-13-004-006-002/74
(Perinad) 		1613004006NRG23251020220904773 25/10/2022 REMANI 1613004006WL043904 REMANI 00177 IOBA0000619 622 622 Processed 14/12/2022 7192987463 REMANI ()
9 Chittumala KL-13-004-006-002/83
(Perinad) 		1613004006NRG23251020220904776 25/10/2022 GEETHAKUMARI AMMA A 1613004006WL043904 GEETHAKUMARI AMMA A 00177 IOBA0000619 1866 1866 Processed 14/12/2022 7192987462 GEETHAKUMARI AMMA A ()
SubTotal 10885 10885
10 Chittumala KL-13-004-006-002/264
(Perinad) 		1613004006NRG23251020220904757 25/10/2022 LEELA SUDESAN 1613004006WL043904 LEELA SUDESAN 00415 SBIN0070393 1866 1866 Processed 14/12/2022 7192987460 MRS LEELA ()
11 Chittumala KL-13-004-006-002/91
(Perinad) 		1613004006NRG23251020220904779 25/10/2022 REJITHA KUMARI 1613004006WL043904 REJITHA KUMARI 00415 SBIN0070393 311 311 Processed 14/12/2022 7192987459 MRS REJITHA KUMARI ()
SubTotal 2177 2177
Total 16483 16483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_251022FTO_612163 Canara Bank CNRB0003582 KUNDARA 1555
2 Chittumala KL1613004006_251022FTO_612163 Federal Bank FDRL0001243 KUNDARA 1866
3 Chittumala KL1613004006_251022FTO_612163 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 10885
4 Chittumala KL1613004006_251022FTO_612163 State Bank Of India SBIN0070393 THRIKADAVOOR 2177

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