Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:58:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_220224APB_FTO_1074490
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-13-004-005-002/98
(Perayam) 		1613004005NRG24220220242113188 22/02/2024 RAJAN G 1613004005WL094163 RAJAN G 00078 CNRB0014502 1998 1998 Processed 19/04/2024 3102698097 RAJAN G CANARA BANK(508532)
SubTotal 1998 1998
2 Chittumala KL-13-004-005-002/98
(Perayam) 		1613004005NRG24220220242113187 22/02/2024 MERCY RAJAN 1613004005WL094163 MERCY RAJAN 00468 UBIN0561096 1998 1998 Processed 19/04/2024 3102698098 MERCY BILLUGI N UNION BANK OF INDIA(508500)
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_220224APB_FTO_1074490 Canara Bank CNRB0014502 KUNDARA 1998
2 Chittumala KL1613004005_220224APB_FTO_1074490 Union Bank of India UBIN0561096 KUNDARA 1998

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