Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:43:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_120224APB_FTO_1036510
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-13-004-005-002/277
(Perayam) 		1613004005NRG24120220242039655 12/02/2024 JASMIN SIJIN 1613004005WL090365 JASMIN SIJIN 00078 CNRB0003582 2331 2331 Processed 09/04/2024 2754627838 JASMIN CANARA BANK(508532)
2 Chittumala KL-13-004-005-002/277
(Perayam) 		1613004005NRG24120220242039657 12/02/2024 JASMIN SIJIN 1613004005WL090365 JASMIN SIJIN 00078 CNRB0003582 2331 2331 Processed 09/04/2024 2754627840 JASMIN CANARA BANK(508532)
3 Chittumala KL-13-004-005-002/277
(Perayam) 		1613004005NRG24120220242039658 12/02/2024 SIJIN L 1613004005WL090365 SIJIN L 00078 CNRB0003582 2331 2331 Processed 09/04/2024 2754627841 SIJIN L INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-005-002/277
(Perayam) 		1613004005NRG24120220242039656 12/02/2024 SIJIN L 1613004005WL090365 SIJIN L 00078 CNRB0003582 2331 2331 Processed 09/04/2024 2754627839 SIJIN L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_120224APB_FTO_1036510 Canara Bank CNRB0003582 KUNDARA 9324

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