Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_160823APB_FTO_405042
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-13-004-005-013/222
(Perayam) 		1613004005NRG24160820230807662 16/08/2023 SHAUJJATH 1613004005WL033234 SHAUJJATH 00078 CNRB0003582 1665 1665 Processed 21/09/2023 5797359661 SHAUJATH CANARA BANK(508532)
SubTotal 1665 1665
2 Chittumala KL-13-004-005-013/222
(Perayam) 		1613004005NRG24160820230807663 16/08/2023 RAJAN A 1613004005WL033234 RAJAN A 00657 KLGB0040574 1665 1665 Processed 21/09/2023 5797359662 RAJAN A KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_160823APB_FTO_405042 Canara Bank CNRB0003582 KUNDARA 1665
2 Chittumala KL1613004005_160823APB_FTO_405042 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

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