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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:32:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_041023APB_FTO_549151
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) 		1613004005NRG24041020231125266 04/10/2023 CHERUPUSHPAM 1613004005WL046904 CHERUPUSHPAM 00078 CNRB0003582 1998 1998 Processed 11/11/2023 7375709925 CHERUPUSHPAM S CANARA BANK(508532)
SubTotal 1998 1998
2 Chittumala KL-13-004-005-013/202
(Perayam) 		1613004005NRG24041020231125267 04/10/2023 SHAN KUMAR P 1613004005WL046904 SHAN KUMAR P 00409 SIBL0000756 1998 1998 Processed 11/11/2023 7375709924 SHAN KUMAR P SOUTH INDIAN BANK(607167)
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_041023APB_FTO_549151 Canara Bank CNRB0003582 KUNDARA 1998
2 Chittumala KL1613004005_041023APB_FTO_549151 South Indian Bank SIBL0000756 KUNDARA 1998

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