Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:31:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_091023APB_FTO_567741
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-13-004-005-013/164
(Perayam) 		1613004005NRG24091020231158952 09/10/2023 RENJU 1613004005WL048502 RENJU 00078 CNRB0003582 1998 1998 Processed 10/11/2023 7352711178 RENJU S CANARA BANK(508532)
2 Chittumala KL-13-004-005-013/202
(Perayam) 		1613004005NRG24091020231158954 09/10/2023 CHERUPUSHPAM 1613004005WL048502 CHERUPUSHPAM 00078 CNRB0003582 1998 1998 Processed 10/11/2023 7352711179 CHERUPUSHPAM S CANARA BANK(508532)
SubTotal 3996 3996
3 Chittumala KL-13-004-005-013/164
(Perayam) 		1613004005NRG24091020231158953 09/10/2023 BENZIAR 1613004005WL048502 BENZIAR 00078 CNRB0014502 1998 1998 Processed 10/11/2023 7352711177 BENZIAR CANARA BANK(508532)
SubTotal 1998 1998
4 Chittumala KL-13-004-005-013/202
(Perayam) 		1613004005NRG24091020231158955 09/10/2023 SHAN KUMAR P 1613004005WL048502 SHAN KUMAR P 00409 SIBL0000756 1998 1998 Processed 10/11/2023 7352711176 SHAN KUMAR P SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_091023APB_FTO_567741 Canara Bank CNRB0003582 KUNDARA 3996
2 Chittumala KL1613004005_091023APB_FTO_567741 Canara Bank CNRB0014502 KUNDARA 1998
3 Chittumala KL1613004005_091023APB_FTO_567741 South Indian Bank SIBL0000756 KUNDARA 1998

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