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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:57:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_200923APB_FTO_497601
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) 		1613004005NRG24200920231008032 20/09/2023 CHERUPUSHPAM 1613004005WL041659 CHERUPUSHPAM 00078 CNRB0003582 2331 2331 Processed 10/11/2023 7328956393 CHERUPUSHPAM S CANARA BANK(508532)
SubTotal 2331 2331
2 Chittumala KL-13-004-005-013/202
(Perayam) 		1613004005NRG24200920231008033 20/09/2023 SHAN KUMAR P 1613004005WL041659 SHAN KUMAR P 00409 SIBL0000756 2331 2331 Processed 10/11/2023 7328956392 SHAN KUMAR P SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_200923APB_FTO_497601 Canara Bank CNRB0003582 KUNDARA 2331
2 Chittumala KL1613004005_200923APB_FTO_497601 South Indian Bank SIBL0000756 KUNDARA 2331

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