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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:14:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_120623FTO_189405
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-13-004-005-013/125
(Perayam) 		1613004005NRG24120620230340458 12/06/2023 VALSALA THARCISE 1613004005WL014320 VALSALA THARCISE 00078 CNRB0014502 333 333 Processed 15/06/2023 2562844682 VALSALA THARCISE ()
SubTotal 333 333
2 Chittumala KL-13-004-005-014/22
(Perayam) 		1613004005NRG24120620230340516 12/06/2023 DOLLY KUTTY 1613004005WL014320 DOLLY KUTTY 00468 UBIN0561096 1665 1665 Processed 15/06/2023 2562844681 DOLLY KUTTY ()
SubTotal 1665 1665
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_120623FTO_189405 Canara Bank CNRB0014502 KUNDARA 333
2 Chittumala KL1613004005_120623FTO_189405 Union Bank of India UBIN0561096 KUNDARA 1665

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