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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:51:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_271123APB_FTO_749936
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-13-004-005-013/202
(Perayam) 		1613004005NRG24271120231556702 27/11/2023 CHERUPUSHPAM 1613004005WL066289 CHERUPUSHPAM 00078 CNRB0003582 999 999 Processed 01/01/2024 9010398924 CHERUPUSHPAM S CANARA BANK(508532)
SubTotal 999 999
2 Chittumala KL-13-004-005-013/202
(Perayam) 		1613004005NRG24271120231556703 27/11/2023 SHAN KUMAR P 1613004005WL066289 SHAN KUMAR P 00409 SIBL0000756 999 999 Processed 01/01/2024 9010398923 SHAN KUMAR P SOUTH INDIAN BANK(607167)
SubTotal 999 999
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_271123APB_FTO_749936 Canara Bank CNRB0003582 KUNDARA 999
2 Chittumala KL1613004005_271123APB_FTO_749936 South Indian Bank SIBL0000756 KUNDARA 999

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