Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:47:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_230623FTO_231161
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-13-004-005-002/202
(Perayam) 		1613004005NRG24230620230423652 23/06/2023 NEPOLEAN C 1613004005WL017690 NEPOLEAN C 00078 CNRB0003582 900 900 Processed 30/06/2023 2860011933 NEPOLEAN C ()
SubTotal 900 900
2 Chittumala KL-13-004-005-002/34
(Perayam) 		1613004005NRG24230620230423686 23/06/2023 YESUDASAN 1613004005WL017690 YESUDASAN 00468 UBIN0561096 1500 1500 Processed 01/07/2023 2860011932 YESUDASAN ()
SubTotal 1500 1500
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_230623FTO_231161 Canara Bank CNRB0003582 KUNDARA 900
2 Chittumala KL1613004005_230623FTO_231161 Union Bank of India UBIN0561096 KUNDARA 1500

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