Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_060422FTO_13558
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-13-004-008-006/8524
(Thrikkaruva) 		1613004008NRG22300320222490715 06/04/2022 GEETHA T 1613004008WL109710 GEETHA T 00089 CBIN0280944 2107 2107 Processed 14/05/2022 1220790533 GEETHAT ()
SubTotal 2107 2107
2 Chittumala KL-13-004-008-006/8368
(Thrikkaruva) 		1613004008NRG22300320222490699 06/04/2022 OMANA K 1613004008WL109710 OMANA K 00415 SBIN0008263 1204 1204 Processed 14/05/2022 1220790536 MRS OMANA K ()
3 Chittumala KL-13-004-008-006/8368
(Thrikkaruva) 		1613004008NRG22300320222490700 06/04/2022 SASI S 1613004008WL109710 SASI S 00415 SBIN0008263 903 903 Processed 14/05/2022 1220790535 MR SASI S ()
4 Chittumala KL-13-004-008-006/8450
(Thrikkaruva) 		1613004008NRG22300320222490706 06/04/2022 Kunjuraman 1613004008WL109710 Kunjuraman 00415 SBIN0008263 1806 1806 Processed 14/05/2022 1220790537 MR KUNJIRAMAN ()
5 Chittumala KL-13-004-008-006/8504
(Thrikkaruva) 		1613004008NRG22300320222490712 06/04/2022 Sudha 1613004008WL109710 Sudha 00415 SBIN0008263 2107 2107 Processed 14/05/2022 1220790534 MRS SUDHA ()
SubTotal 6020 6020
Total 8127 8127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_060422FTO_13558 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 2107
2 Chittumala KL1613004008_060422FTO_13558 State Bank Of India SBIN0008263 KADAVOOR 6020

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