Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:21:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_160324APB_FTO_1163769
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-13-004-005-004/15
(Perayam) 		1613004005NRG24160320242254751 16/03/2024 VIMALAMMA C J 1613004005WL103089 VIMALAMMA C J 00078 CNRB0014509 1665 1665 Processed 20/04/2024 3158710648 VIMALA C J CANARA BANK(508532)
SubTotal 1665 1665
2 Chittumala KL-13-004-005-004/15
(Perayam) 		1613004005NRG24160320242254752 16/03/2024 JAMES 1613004005WL103089 JAMES 00657 KLGB0040574 1665 1665 Processed 20/04/2024 3158710647 MR JAMES K V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_160324APB_FTO_1163769 Canara Bank CNRB0014509 KUMBALAM 1665
2 Chittumala KL1613004005_160324APB_FTO_1163769 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

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