Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:08:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_240523APB_FTO_127270
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-13-004-002-011/211
(Kundara) 		1613004002NRG24240520230227711 24/05/2023 VASANTHI R 1613004002WL009535 VASANTHI R 00078 CNRB0014502 999 999 Processed 30/05/2023 1946237031 VASANTHY R CANARA BANK(508532)
SubTotal 999 999
2 Chittumala KL-13-004-002-011/211
(Kundara) 		1613004002NRG24240520230227710 24/05/2023 SINDHU V 1613004002WL009535 SINDHU V 00415 SBIN0014246 999 999 Processed 30/05/2023 1946237032 Mrs. SINDHU V INDIAN BANK(607105)
SubTotal 999 999
3 Chittumala KL-13-004-002-011/211
(Kundara) 		1613004002NRG24240520230227712 24/05/2023 SHIJI R 1613004002WL009535 SHIJI R 00468 UBIN0561096 1332 1332 Processed 30/05/2023 1946237030 SHIJI R UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_240523APB_FTO_127270 Canara Bank CNRB0014502 KUNDARA 999
2 Chittumala KL1613004002_240523APB_FTO_127270 State Bank Of India SBIN0014246 KUNDARA 999
3 Chittumala KL1613004002_240523APB_FTO_127270 Union Bank of India UBIN0561096 KUNDARA 1332

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