Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:30:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_010423FTO_2828
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-13-004-006-001/252
(Perinad) 		1613004006NRG23010420232326329 01/04/2023 RAJAN PILLAI 1613004006WL091123 RAJAN PILLAI 00078 CNRB0003582 1866 1866 Processed 19/05/2023 1690043549 RAJAN PILLAI ()
SubTotal 1866 1866
2 Chittumala KL-13-004-006-001/293
(Perinad) 		1613004006NRG23010420232326334 01/04/2023 SUJA T S 1613004006WL091123 SUJA T S 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690043550 SUJA T S ()
SubTotal 1244 1244
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_010423FTO_2828 Canara Bank CNRB0003582 KUNDARA 1866
2 Chittumala KL1613004006_010423FTO_2828 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1244

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