Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:17:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_260623FTO_239834
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-13-004-006-003/280
(Perinad) 		1613004006NRG24260620230440620 26/06/2023 RAJAN S 1613004006WL018385 RAJAN S 00078 CNRB0014502 999 999 Processed 03/07/2023 2986393232 RAJAN S ()
SubTotal 999 999
2 Chittumala KL-13-004-006-003/274
(Perinad) 		1613004006NRG24260620230440617 26/06/2023 MURALEEDHARAN P 1613004006WL018385 MURALEEDHARAN P 00177 IOBA0000619 999 999 Processed 03/07/2023 2986393233 MURALEEDHARAN P ()
SubTotal 999 999
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_260623FTO_239834 Canara Bank CNRB0014502 KUNDARA 999
2 Chittumala KL1613004006_260623FTO_239834 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 999

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