Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_150623FTO_201491
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-13-004-005-002/202
(Perayam) 		1613004005NRG24150620230361970 15/06/2023 NEPOLEAN C 1613004005WL015165 NEPOLEAN C 00078 CNRB0003582 900 900 Processed 20/06/2023 2664079237 NEPOLEAN C ()
SubTotal 900 900
2 Chittumala KL-13-004-005-002/34
(Perayam) 		1613004005NRG24150620230362002 15/06/2023 YESUDASAN 1613004005WL015165 YESUDASAN 00468 UBIN0561096 1500 1500 Processed 20/06/2023 2664079236 YESUDASAN ()
SubTotal 1500 1500
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_150623FTO_201491 Canara Bank CNRB0003582 KUNDARA 900
2 Chittumala KL1613004005_150623FTO_201491 Union Bank of India UBIN0561096 KUNDARA 1500

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