Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:42:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_130423APB_FTO_32640
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-13-004-003-001/127
(Munroethuruth) 		1613004003NRG24130420230030226 13/04/2023 Shaj Alex 1613004003WL001155 Shaj Alex 00078 CNRB0001024 1332 1332 Processed 19/05/2023 1690586499 SHAJ ALEX UNION BANK OF INDIA(508500)
2 Chittumala KL-13-004-003-001/3
(Munroethuruth) 		1613004003NRG24130420230030228 13/04/2023 YESODHARAN 1613004003WL001155 YESODHARAN 00078 CNRB0001024 1332 1332 Processed 19/05/2023 1690586500 YESODHARAN CANARA BANK(508532)
3 Chittumala KL-13-004-003-001/30
(Munroethuruth) 		1613004003NRG24130420230030229 13/04/2023 SHEEJA O 1613004003WL001155 SHEEJA O 00078 CNRB0001024 1332 1332 Processed 19/05/2023 1690586496 SHEEJA O CANARA BANK(508532)
4 Chittumala KL-13-004-003-001/59
(Munroethuruth) 		1613004003NRG24130420230030230 13/04/2023 SUDHARMA 1613004003WL001155 SUDHARMA 00078 CNRB0001024 1332 1332 Processed 19/05/2023 1690586498 SUDHARMA CANARA BANK(508532)
5 Chittumala KL-13-004-003-001/81
(Munroethuruth) 		1613004003NRG24130420230030231 13/04/2023 Sindhu 1613004003WL001155 Sindhu 00078 CNRB0001024 1332 1332 Processed 19/05/2023 1690586497 SINDHU CANARA BANK(508532)
SubTotal 6660 6660
6 Chittumala KL-13-004-003-001/212
(Munroethuruth) 		1613004003NRG24130420230030227 13/04/2023 ASHOKAN 1613004003WL001155 ASHOKAN 00127 FDRL0001083 1332 1332 Processed 19/05/2023 1690586501 ASHOKAN T FEDERAL BANK(607165)
SubTotal 1332 1332
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_130423APB_FTO_32640 Canara Bank CNRB0001024 MUNROE ISLAND 6660
2 Chittumala KL1613004003_130423APB_FTO_32640 Federal Bank FDRL0001083 KALLADA WEST 1332

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