Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:23:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_220723FTO_320991
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-13-004-005-003/254
(Perayam) 		1613004005NRG24220720230601889 22/07/2023 BLESSY THOMAS 1613004005WL025393 BLESSY THOMAS 00078 CNRB0014502 1332 1332 Processed 28/07/2023 3955080717 BLESSY THOMAS ()
SubTotal 1332 1332
2 Chittumala KL-13-004-005-003/165
(Perayam) 		1613004005NRG24220720230601873 22/07/2023 LEOMMA YESUDASAN 1613004005WL025393 LEOMMA YESUDASAN 00415 SBIN0000903 555 555 Processed 28/07/2023 3955080718 MRS LEOMMA YESUDASAN ()
SubTotal 555 555
Total 1887 1887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_220723FTO_320991 Canara Bank CNRB0014502 KUNDARA 1332
2 Chittumala KL1613004005_220723FTO_320991 State Bank Of India SBIN0000903 KOLLAM 555

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