Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:25:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_090623FTO_183654
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-13-004-005-009/42
(Perayam) 		1613004005NRG24090620230328386 09/06/2023 RAICHAL JOHNSON 1613004005WL013744 RAICHAL JOHNSON 00078 CNRB0003582 666 666 Processed 15/06/2023 2565823121 RAICHAL JOHNSON ()
SubTotal 666 666
2 Chittumala KL-13-004-005-009/198
(Perayam) 		1613004005NRG24090620230328366 09/06/2023 RAVEENDRAN 1613004005WL013744 RAVEENDRAN 00468 UBIN0561096 333 333 Processed 15/06/2023 2565823120 RAVEENDRAN ()
SubTotal 333 333
3 Chittumala KL-13-004-005-009/152
(Perayam) 		1613004005NRG24090620230328357 09/06/2023 MADANAMOHANAN G 1613004005WL013744 MADANAMOHANAN G 00547 DLXB0000104 1665 1665 Processed 15/06/2023 2565823119 MADANAMOHANAN G ()
SubTotal 1665 1665
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_090623FTO_183654 Canara Bank CNRB0003582 KUNDARA 666
2 Chittumala KL1613004005_090623FTO_183654 Union Bank of India UBIN0561096 KUNDARA 333
3 Chittumala KL1613004005_090623FTO_183654 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1665

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