Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:17:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_161123FTO_710445
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-13-004-002-009/60
(Kundara) 		1613004002NRG24161120231480087 16/11/2023 MADHUSOODANAN 1613004WL0062959 MADHUSOODANAN 00078 CNRB0014502 328 328 Processed 04/01/2024 9139255263 MADHUSOODANAN ()
SubTotal 328 328
2 Chittumala KL-13-004-002-004/15
(Kundara) 		1613004002NRG24161120231480085 16/11/2023 ANITHA RAVEENDRAN 1613004WL0062959 ANITHA RAVEENDRAN 00415 SBIN0071007 1635 1635 Processed 04/01/2024 9139255264 MRS ANITHAKUMARY P G ()
3 Chittumala KL-13-004-002-004/15
(Kundara) 		1613004002NRG24161120231480086 16/11/2023 ANITHA RAVEENDRAN 1613004WL0062959 ANITHA RAVEENDRAN 00415 SBIN0071007 1308 1308 Processed 04/01/2024 9139255265 MRS ANITHAKUMARY P G ()
SubTotal 2943 2943
Total 3271 3271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_161123FTO_710445 Canara Bank CNRB0014502 KUNDARA 328
2 Chittumala KL1613004002_161123FTO_710445 State Bank Of India SBIN0071007 PSB-KUNDARA 2943

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