Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:05:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_051023APB_FTO_552128
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) 		1613004005NRG24051020231131646 05/10/2023 SHAUJJATH 1613004005WL047184 SHAUJJATH 00078 CNRB0003582 1998 1998 Processed 11/11/2023 7375848848 SHAUJATH CANARA BANK(508532)
SubTotal 1998 1998
2 Chittumala KL-13-004-005-013/222
(Perayam) 		1613004005NRG24051020231131647 05/10/2023 RAJAN A 1613004005WL047184 RAJAN A 00657 KLGB0040574 1998 1998 Processed 11/11/2023 7375848849 RAJAN A KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_051023APB_FTO_552128 Canara Bank CNRB0003582 KUNDARA 1998
2 Chittumala KL1613004005_051023APB_FTO_552128 Kerala Gramin Bank KLGB0040574 KUNDARA 1998

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