Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:21:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_270623FTO_243818
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-13-004-005-013/288
(Perayam) 		1613004005NRG24270620230450948 27/06/2023 AJMI A 1613004005WL018792 AJMI A 00078 CNRB0003582 333 333 Processed 03/07/2023 2986391919 AJMI A ()
SubTotal 333 333
2 Chittumala KL-13-004-005-014/22
(Perayam) 		1613004005NRG24270620230450967 27/06/2023 DOLLY KUTTY 1613004005WL018792 DOLLY KUTTY 00468 UBIN0561096 1332 1332 Processed 03/07/2023 2986391920 DOLLY KUTTY ()
SubTotal 1332 1332
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_270623FTO_243818 Canara Bank CNRB0003582 KUNDARA 333
2 Chittumala KL1613004005_270623FTO_243818 Union Bank of India UBIN0561096 KUNDARA 1332

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