Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:54:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_220823APB_FTO_431868
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-13-004-005-005/248
(Perayam) 		1613004005NRG24220820230881752 22/08/2023 JAYASREE 1613004005WL036050 JAYASREE 00078 CNRB0001024 2331 2331 Processed 21/09/2023 5796188582 JAYASREE G CANARA BANK(508532)
SubTotal 2331 2331
2 Chittumala KL-13-004-005-005/248
(Perayam) 		1613004005NRG24220820230881751 22/08/2023 VIJAYAKUMAR G 1613004005WL036050 VIJAYAKUMAR G 00127 FDRL0001107 2331 2331 Processed 21/09/2023 5796188583 VIJAYAKUMAR G FEDERAL BANK(607165)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_220823APB_FTO_431868 Canara Bank CNRB0001024 MUNROE ISLAND 2331
2 Chittumala KL1613004005_220823APB_FTO_431868 Federal Bank FDRL0001107 KARUNAGAPPALLY 2331

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