Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:03:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_040423FTO_13845
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-13-004-006-006/42
(Perinad) 		1613004006NRG23040420232335989 04/04/2023 STANCY A 1613004WL0091561 STANCY A 00078 CNRB0003582 1866 1866 Processed 19/05/2023 1690686193 STANCY A ()
2 Chittumala KL-13-004-006-006/42
(Perinad) 		1613004006NRG23040420232335990 04/04/2023 STANCY A 1613004WL0091561 STANCY A 00078 CNRB0003582 2177 2177 Processed 19/05/2023 1690686192 STANCY A ()
3 Chittumala KL-13-004-006-006/70
(Perinad) 		1613004006NRG23040420232335991 04/04/2023 BINDU B 1613004WL0091561 BINDU B 00078 CNRB0003582 2177 2177 Processed 19/05/2023 1690686195 BINDU B ()
4 Chittumala KL-13-004-006-006/70
(Perinad) 		1613004006NRG23040420232335992 04/04/2023 BINDU B 1613004WL0091561 BINDU B 00078 CNRB0003582 2177 2177 Processed 19/05/2023 1690686196 BINDU B ()
5 Chittumala KL-13-004-006-006/8
(Perinad) 		1613004006NRG23040420232335993 04/04/2023 BEJI PROTHEESH 1613004WL0091561 BEJI PROTHEESH 00078 CNRB0003582 1244 1244 Processed 19/05/2023 1690686194 BEJI PROTHEESH ()
SubTotal 9641 9641
Total 9641 9641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_040423FTO_13845 Canara Bank CNRB0003582 KUNDARA 9641

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