Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:09:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_041023APB_FTO_549699
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) 		1613004005NRG24041020231126272 04/10/2023 RENJU 1613004005WL046947 RENJU 00078 CNRB0003582 1998 1998 Processed 11/11/2023 7375997052 RENJU S CANARA BANK(508532)
SubTotal 1998 1998
2 Chittumala KL-13-004-005-013/164
(Perayam) 		1613004005NRG24041020231126273 04/10/2023 BENZIAR 1613004005WL046947 BENZIAR 00078 CNRB0014502 1998 1998 Processed 11/11/2023 7375997051 BENZIAR CANARA BANK(508532)
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_041023APB_FTO_549699 Canara Bank CNRB0003582 KUNDARA 1998
2 Chittumala KL1613004005_041023APB_FTO_549699 Canara Bank CNRB0014502 KUNDARA 1998

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