Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:13:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_261023APB_FTO_632502
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-13-004-006-009/281
(Perinad) 		1613004006NRG24261020231313391 26/10/2023 SAJESH ALAIS SAJAYAN R 1613004006WL055404 SAJESH ALAIS SAJAYAN R 00078 CNRB0014509 2331 2331 Processed 27/11/2023 8020991967 SAJESH ALAIS SAJAYAN R CANARA BANK(508532)
2 Chittumala KL-13-004-006-009/281
(Perinad) 		1613004006NRG24261020231313392 26/10/2023 SAJESH ALAIS SAJAYAN R 1613004006WL055404 SAJESH ALAIS SAJAYAN R 00078 CNRB0014509 2331 2331 Processed 27/11/2023 8020991968 SAJESH ALAIS SAJAYAN R CANARA BANK(508532)
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_261023APB_FTO_632502 Canara Bank CNRB0014509 KUMBALAM 4662

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