Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_300324FTO_1229631
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-13-004-002-011/38
(Kundara) 		1613004002NRG24300320242321472 30/03/2024 JAYALEKSHMI G 1613004WL0108705 JAYALEKSHMI G 00078 CNRB0003582 328 328 Processed 19/04/2024 3103350620 JAYALEKSHMI G ()
2 Chittumala KL-13-004-002-011/38
(Kundara) 		1613004002NRG24300320242321473 30/03/2024 JAYALEKSHMI G 1613004WL0108705 JAYALEKSHMI G 00078 CNRB0003582 328 328 Processed 19/04/2024 3103350621 JAYALEKSHMI G ()
SubTotal 656 656
3 Chittumala KL-13-004-002-011/100
(Kundara) 		1613004002NRG24300320242321471 30/03/2024 BIJI JOHNSON 1613004WL0108705 BIJI JOHNSON 00078 CNRB0014502 1312 1312 Processed 19/04/2024 3103350618 BIJI JOHNSON ()
SubTotal 1312 1312
4 Chittumala KL-13-004-002-004/15
(Kundara) 		1613004002NRG24300320242321470 30/03/2024 ANITHA RAVEENDRAN 1613004WL0108705 ANITHA RAVEENDRAN 00415 SBIN0071007 981 981 Processed 19/04/2024 3103350619 MRS ANITHAKUMARY P G ()
SubTotal 981 981
Total 2949 2949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_300324FTO_1229631 Canara Bank CNRB0003582 KUNDARA 656
2 Chittumala KL1613004002_300324FTO_1229631 Canara Bank CNRB0014502 KUNDARA 1312
3 Chittumala KL1613004002_300324FTO_1229631 State Bank Of India SBIN0071007 PSB-KUNDARA 981

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