Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:15:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_280423FTO_52584
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-13-004-005-009/32
(Perayam) 		1613004005NRG24280420230090099 28/04/2023 OMANA JOY 1613004005WL003459 OMANA JOY 00078 CNRB0003582 1332 1332 Processed 20/05/2023 1748392851 OMANA JOY ()
SubTotal 1332 1332
2 Chittumala KL-13-004-005-009/27
(Perayam) 		1613004005NRG24280420230090092 28/04/2023 KUSHALA 1613004005WL003459 KUSHALA 00078 CNRB0014502 1332 1332 Processed 20/05/2023 1748392852 KUSHALA ()
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_280423FTO_52584 Canara Bank CNRB0003582 KUNDARA 1332
2 Chittumala KL1613004005_280423FTO_52584 Canara Bank CNRB0014502 KUNDARA 1332

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