Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:17:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_280423FTO_52609
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-13-004-005-013/69
(Perayam) 		1613004005NRG24280420230090923 28/04/2023 MINIMOL 1613004005WL003480 MINIMOL 00078 CNRB0003582 1665 1665 Processed 20/05/2023 1748391737 MINIMOL ()
SubTotal 1665 1665
2 Chittumala KL-13-004-005-013/61
(Perayam) 		1613004005NRG24280420230090920 28/04/2023 SHERLY A 1613004005WL003480 SHERLY A 00078 CNRB0014502 666 666 Processed 20/05/2023 1748391739 SHERLY A ()
3 Chittumala KL-13-004-005-013/85
(Perayam) 		1613004005NRG24280420230090928 28/04/2023 REMA JUSTIN 1613004005WL003480 REMA JUSTIN 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748391738 REMA JUSTIN ()
SubTotal 2331 2331
4 Chittumala KL-13-004-005-014/22
(Perayam) 		1613004005NRG24280420230090934 28/04/2023 DOLLY KUTTY 1613004005WL003480 DOLLY KUTTY 00468 UBIN0561096 999 999 Processed 20/05/2023 1748391740 DOLLY KUTTY ()
SubTotal 999 999
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_280423FTO_52609 Canara Bank CNRB0003582 KUNDARA 1665
2 Chittumala KL1613004005_280423FTO_52609 Canara Bank CNRB0014502 KUNDARA 2331
3 Chittumala KL1613004005_280423FTO_52609 Union Bank of India UBIN0561096 KUNDARA 999

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