Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:38:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_260823FTO_451571
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-13-004-005-012/176
(Perayam) 		1613004005NRG24080820230743627 26/08/2023 CHERUPUSHPAM 1613004WL0030763 CHERUPUSHPAM 00078 CNRB0003582 1332 1332 Processed 21/09/2023 5799709224 CHERUPUSHPAM ()
SubTotal 1332 1332
2 Chittumala KL-13-004-005-012/120
(Perayam) 		1613004005NRG24080820230743626 26/08/2023 MARY VALSALA 1613004WL0030763 MARY VALSALA 00545 CSBK0000106 333 333 Processed 21/09/2023 5799709223 MARY VALSALA ()
SubTotal 333 333
Total 1665 1665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_260823FTO_451571 Canara Bank CNRB0003582 KUNDARA 1332
2 Chittumala KL1613004005_260823FTO_451571 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 333

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