Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:43:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_030423APB_FTO_9448
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-13-004-005-003/116
(Perayam) 		1613004005NRG23030420232332143 03/04/2023 ISADORE 1613004005WL091388 ISADORE 00078 CNRB0003582 1555 1555 Processed 19/05/2023 1690416203 ISADORE G CANARA BANK(508532)
SubTotal 1555 1555
2 Chittumala KL-13-004-005-003/174
(Perayam) 		1613004005NRG23030420232332144 03/04/2023 JOSE D 1613004005WL091388 JOSE D 00078 CNRB0014502 1244 1244 Processed 19/05/2023 1690416206 JOSE D CANARA BANK(508532)
3 Chittumala KL-13-004-005-003/262
(Perayam) 		1613004005NRG23030420232332146 03/04/2023 EJEERIYOS 1613004005WL091388 EJEERIYOS 00078 CNRB0014502 1555 1555 Processed 19/05/2023 1690416207 EJEERIYOS CANARA BANK(508532)
4 Chittumala KL-13-004-005-003/5
(Perayam) 		1613004005NRG23030420232332149 03/04/2023 SUDHARMA M 1613004005WL091388 SUDHARMA M 00078 CNRB0014502 622 622 Processed 19/05/2023 1690416205 SUDHARMA CANARA BANK(508532)
SubTotal 3421 3421
5 Chittumala KL-13-004-005-003/276
(Perayam) 		1613004005NRG23030420232332147 03/04/2023 SREEJA A 1613004005WL091388 SREEJA A 00468 UBIN0561096 311 311 Processed 19/05/2023 1690416208 SREEJA A UNION BANK OF INDIA(508500)
SubTotal 311 311
6 Chittumala KL-13-004-005-003/279
(Perayam) 		1613004005NRG23030420232332148 03/04/2023 VIJAYAN B 1613004005WL091388 VIJAYAN B 00657 KLGB0040574 622 622 Processed 19/05/2023 1690416204 VIJAYAN B KERALA GRAMIN BANK(607476)
SubTotal 622 622
Total 5909 5909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_030423APB_FTO_9448 Canara Bank CNRB0003582 KUNDARA 1555
2 Chittumala KL1613004005_030423APB_FTO_9448 Canara Bank CNRB0014502 KUNDARA 3421
3 Chittumala KL1613004005_030423APB_FTO_9448 Union Bank of India UBIN0561096 KUNDARA 311
4 Chittumala KL1613004005_030423APB_FTO_9448 Kerala Gramin Bank KLGB0040574 KUNDARA 622

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