Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:00:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_220623FTO_227350
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-13-004-005-004/247
(Perayam) 		1613004005NRG24220620230415552 22/06/2023 WILFRED 1613004005WL017356 WILFRED 00078 CNRB0003582 1866 1866 Processed 27/06/2023 2802311065 WILFRED ()
SubTotal 1866 1866
2 Chittumala KL-13-004-005-007/387
(Perayam) 		1613004005NRG24220620230415557 22/06/2023 YASODA 1613004005WL017356 YASODA 00078 CNRB0014502 2177 2177 Processed 27/06/2023 2802311066 YASODA ()
SubTotal 2177 2177
3 Chittumala KL-13-004-005-004/247
(Perayam) 		1613004005NRG24220620230415551 22/06/2023 SUJA WILFRED 1613004005WL017356 SUJA WILFRED 00415 SBIN0070064 1866 1866 Processed 27/06/2023 2802311067 MRS SUJA WILFRED ()
SubTotal 1866 1866
Total 5909 5909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_220623FTO_227350 Canara Bank CNRB0003582 KUNDARA 1866
2 Chittumala KL1613004005_220623FTO_227350 Canara Bank CNRB0014502 KUNDARA 2177
3 Chittumala KL1613004005_220623FTO_227350 State Bank Of India SBIN0070064 KUNDARA 1866

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