Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:01:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_031123APB_FTO_663067
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-13-004-005-013/202
(Perayam) 		1613004005NRG24031120231364870 03/11/2023 CHERUPUSHPAM 1613004005WL058025 CHERUPUSHPAM 00078 CNRB0003582 1665 1665 Processed 27/11/2023 8022854434 CHERUPUSHPAM S CANARA BANK(508532)
SubTotal 1665 1665
2 Chittumala KL-13-004-005-013/202
(Perayam) 		1613004005NRG24031120231364871 03/11/2023 SHAN KUMAR P 1613004005WL058025 SHAN KUMAR P 00409 SIBL0000756 1665 1665 Processed 27/11/2023 8022854433 SHAN KUMAR P SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_031123APB_FTO_663067 Canara Bank CNRB0003582 KUNDARA 1665
2 Chittumala KL1613004005_031123APB_FTO_663067 South Indian Bank SIBL0000756 KUNDARA 1665

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