Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:54:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_040823FTO_363448
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-13-004-002-010/301
(Kundara) 		1613004002NRG24020820230695777 04/08/2023 MARGARET 1613004WL0028995 MARGARET 00078 CNRB0014502 1316 1316 Processed 10/08/2023 4418196825 MARGARET ()
SubTotal 1316 1316
2 Chittumala KL-13-004-006-018/183
(Kundara) 		1613004002NRG24020820230695778 04/08/2023 PRENJITH 1613004WL0028995 PRENJITH 00177 IOBA0000619 2177 2177 Processed 10/08/2023 4418196826 PRENJITH ()
SubTotal 2177 2177
Total 3493 3493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_040823FTO_363448 Canara Bank CNRB0014502 KUNDARA 1316
2 Chittumala KL1613004002_040823FTO_363448 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2177

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