Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:38:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_040423FTO_14108
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-13-004-002-003/15
(Kundara) 		1613004002NRG23040420232335469 04/04/2023 LILLYKUTTY JOHN 1613004WL0091532 LILLYKUTTY JOHN 00078 CNRB0005512 1520 1520 Processed 19/05/2023 1690678384 LILLYKUTTY JOHN ()
2 Chittumala KL-13-004-002-003/15
(Kundara) 		1613004002NRG23040420232335470 04/04/2023 LILLYKUTTY JOHN 1613004WL0091532 LILLYKUTTY JOHN 00078 CNRB0005512 1520 1520 Processed 19/05/2023 1690678385 LILLYKUTTY JOHN ()
3 Chittumala KL-13-004-002-003/15
(Kundara) 		1613004002NRG23040420232335471 04/04/2023 LILLYKUTTY JOHN 1613004WL0091532 LILLYKUTTY JOHN 00078 CNRB0005512 1824 1824 Processed 19/05/2023 1690678386 LILLYKUTTY JOHN ()
4 Chittumala KL-13-004-002-003/15
(Kundara) 		1613004002NRG23040420232335472 04/04/2023 LILLYKUTTY JOHN 1613004WL0091532 LILLYKUTTY JOHN 00078 CNRB0005512 1824 1824 Processed 19/05/2023 1690678387 LILLYKUTTY JOHN ()
5 Chittumala KL-13-004-002-003/15
(Kundara) 		1613004002NRG23040420232335473 04/04/2023 LILLYKUTTY JOHN 1613004WL0091532 LILLYKUTTY JOHN 00078 CNRB0005512 304 304 Processed 19/05/2023 1690678388 LILLYKUTTY JOHN ()
SubTotal 6992 6992
6 Chittumala KL-13-004-002-010/301
(Kundara) 		1613004002NRG23040420232336009 04/04/2023 MARGARET 1613004WL0091565 MARGARET 00078 CNRB0014502 927 927 Processed 19/05/2023 1690678391 MARGARET ()
7 Chittumala KL-13-004-002-010/301
(Kundara) 		1613004002NRG23040420232336010 04/04/2023 MARGARET 1613004WL0091565 MARGARET 00078 CNRB0014502 927 927 Processed 19/05/2023 1690678390 MARGARET ()
SubTotal 1854 1854
8 Chittumala KL-13-004-002-010/9
(Kundara) 		1613004002NRG23040420232336011 04/04/2023 BINDU SABU 1613004WL0091565 BINDU SABU 00415 SBIN0014246 618 618 Processed 19/05/2023 1690678389 MRS BINDU SABU ()
SubTotal 618 618
Total 9464 9464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_040423FTO_14108 Canara Bank CNRB0005512 CHEERANKAVU 6992
2 Chittumala KL1613004002_040423FTO_14108 Canara Bank CNRB0014502 KUNDARA 1854
3 Chittumala KL1613004002_040423FTO_14108 State Bank Of India SBIN0014246 KUNDARA 618

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