Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:11:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_041223APB_FTO_785177
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-13-004-005-007/375
(Perayam) 		1613004005NRG24041220231614092 04/12/2023 BINDHU 1613004005WL068916 BINDHU 00078 CNRB0003582 2177 2177 Processed 01/02/2024 9909449598 BINDHU S CANARA BANK(508532)
SubTotal 2177 2177
2 Chittumala KL-13-004-005-007/375
(Perayam) 		1613004005NRG24041220231614093 04/12/2023 SHIBU M 1613004005WL068916 SHIBU M 00078 CNRB0014502 2177 2177 Processed 01/02/2024 9909449597 SHIBU M CANARA BANK(508532)
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_041223APB_FTO_785177 Canara Bank CNRB0003582 KUNDARA 2177
2 Chittumala KL1613004005_041223APB_FTO_785177 Canara Bank CNRB0014502 KUNDARA 2177

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