Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:56:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_270623FTO_244116
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-13-004-005-002/202
(Perayam) 		1613004005NRG24270620230451588 27/06/2023 NEPOLEAN C 1613004005WL018825 NEPOLEAN C 00078 CNRB0003582 622 622 Processed 03/07/2023 2986391916 NEPOLEAN C ()
SubTotal 622 622
2 Chittumala KL-13-004-005-002/34
(Perayam) 		1613004005NRG24270620230451618 27/06/2023 YESUDASAN 1613004005WL018825 YESUDASAN 00468 UBIN0561096 622 622 Processed 03/07/2023 2986391917 YESUDASAN ()
SubTotal 622 622
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_270623FTO_244116 Canara Bank CNRB0003582 KUNDARA 622
2 Chittumala KL1613004005_270623FTO_244116 Union Bank of India UBIN0561096 KUNDARA 622

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