Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:07:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_090523FTO_79325
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-13-004-006-003/280
(Perinad) 		1613004006NRG24090520230143045 09/05/2023 RAJAN S 1613004006WL005866 RAJAN S 00078 CNRB0014502 666 666 Processed 24/05/2023 1818048155 RAJAN S ()
SubTotal 666 666
2 Chittumala KL-13-004-006-003/150
(Perinad) 		1613004006NRG24090520230143024 09/05/2023 SHEEJA S 1613004006WL005866 SHEEJA S 00177 IOBA0000619 999 999 Processed 24/05/2023 1818048156 SHEEJA S ()
SubTotal 999 999
3 Chittumala KL-13-004-006-003/68
(Perinad) 		1613004006NRG24090520230143061 09/05/2023 GEORGE KUTTY 1613004006WL005866 GEORGE KUTTY 00415 SBIN0014246 666 666 Processed 24/05/2023 1818048157 MR GEORGE KUTTY ()
SubTotal 666 666
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_090523FTO_79325 Canara Bank CNRB0014502 KUNDARA 666
2 Chittumala KL1613004006_090523FTO_79325 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 999
3 Chittumala KL1613004006_090523FTO_79325 State Bank Of India SBIN0014246 KUNDARA 666

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