Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:39:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_040423FTO_12886
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-13-004-005-004/54
(Perayam) 		1613004005NRG23040420232335504 04/04/2023 ALICE 1613004005WL091534 ALICE 00078 CNRB0003582 1866 1866 Processed 19/05/2023 1690686552 ALICE ()
SubTotal 1866 1866
2 Chittumala KL-13-004-005-004/56
(Perayam) 		1613004005NRG23040420232335507 04/04/2023 SALIM S 1613004005WL091534 SALIM S 00078 CNRB0014502 311 311 Processed 19/05/2023 1690686553 SALIM S ()
SubTotal 311 311
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_040423FTO_12886 Canara Bank CNRB0003582 KUNDARA 1866
2 Chittumala KL1613004005_040423FTO_12886 Canara Bank CNRB0014502 KUNDARA 311

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