Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:47:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_060623FTO_172421
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-13-004-005-001/165
(Perayam) 		1613004005NRG24060620230311816 06/06/2023 MERCY 1613004WL0012992 MERCY 00078 CNRB0001024 1332 1332 Processed 12/06/2023 2457148972 MERCY ()
SubTotal 1332 1332
2 Chittumala KL-13-004-005-012/176
(Perayam) 		1613004005NRG24060620230311818 06/06/2023 CHERUPUSHPAM 1613004WL0012992 CHERUPUSHPAM 00078 CNRB0003582 1998 1998 Processed 12/06/2023 2457148973 CHERUPUSHPAM ()
3 Chittumala KL-13-004-005-012/176
(Perayam) 		1613004005NRG24060620230311819 06/06/2023 CHERUPUSHPAM 1613004WL0012992 CHERUPUSHPAM 00078 CNRB0003582 999 999 Processed 12/06/2023 2457148974 CHERUPUSHPAM ()
SubTotal 2997 2997
4 Chittumala KL-13-004-005-001/251
(Perayam) 		1613004005NRG24060620230311817 06/06/2023 SUSHAMA DEVI C 1613004WL0012992 SUSHAMA DEVI C 00415 SBIN0070054 1332 1332 Processed 12/06/2023 2457148975 MRS SUSHAMA DEVI C ()
SubTotal 1332 1332
Total 5661 5661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_060623FTO_172421 Canara Bank CNRB0001024 MUNROE ISLAND 1332
2 Chittumala KL1613004005_060623FTO_172421 Canara Bank CNRB0003582 KUNDARA 2997
3 Chittumala KL1613004005_060623FTO_172421 State Bank Of India SBIN0070054 KOLLAM (MAIN) 1332

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