Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:57:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_300324APB_FTO_1227354
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-13-004-005-006/40
(Perayam) 		1613004005NRG24300320242320122 30/03/2024 SHEELA KUMARY J 1613004005WL108534 SHEELA KUMARY J 00078 CNRB0003582 1665 1665 Processed 19/04/2024 3106971987 SHEELA KUMARI AMMA J KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Chittumala KL-13-004-005-006/40
(Perayam) 		1613004005NRG24300320242320123 30/03/2024 ANIL KUMAR 1613004005WL108534 ANIL KUMAR 00415 SBIN0008668 1998 1998 Processed 19/04/2024 3106971986 MR ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chittumala KL-13-004-005-006/21
(Perayam) 		1613004005NRG24300320242320121 30/03/2024 MARY KUTTY SIMON 1613004005WL108534 MARY KUTTY SIMON 00468 UBIN0561096 333 333 Processed 19/04/2024 3106971988 MARY KUTTY SIMON UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_300324APB_FTO_1227354 Canara Bank CNRB0003582 KUNDARA 1665
2 Chittumala KL1613004005_300324APB_FTO_1227354 State Bank Of India SBIN0008668 CHINNAKKADA 1998
3 Chittumala KL1613004005_300324APB_FTO_1227354 Union Bank of India UBIN0561096 KUNDARA 333

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