Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:12:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_191023APB_FTO_607068
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-13-004-005-013/164
(Perayam) 		1613004005NRG24191020231254257 19/10/2023 RENJU 1613004005WL052667 RENJU 00078 CNRB0003582 333 333 Processed 27/11/2023 8020865670 RENJU S CANARA BANK(508532)
SubTotal 333 333
2 Chittumala KL-13-004-005-002/249
(Perayam) 		1613004005NRG24191020231254256 19/10/2023 BINOD FRANCIS 1613004005WL052667 BINOD FRANCIS 00468 UBIN0561096 2331 2331 Processed 27/11/2023 8020865673 BINOD FRANCIS UNION BANK OF INDIA(508500)
3 Chittumala KL-13-004-005-002/249
(Perayam) 		1613004005NRG24191020231254255 19/10/2023 SANDHYA BINOD 1613004005WL052667 SANDHYA BINOD 00468 UBIN0561096 2331 2331 Processed 27/11/2023 8020865672 SANDHYA BINOD UNION BANK OF INDIA(508500)
4 Chittumala KL-13-004-005-013/268
(Perayam) 		1613004005NRG24191020231254258 19/10/2023 SOUMYA FRANCIES 1613004005WL052667 SOUMYA FRANCIES 00468 UBIN0561096 2331 2331 Processed 27/11/2023 8020865671 SOUMYA FRANCIS UNION BANK OF INDIA(508500)
SubTotal 6993 6993
Total 7326 7326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_191023APB_FTO_607068 Canara Bank CNRB0003582 KUNDARA 333
2 Chittumala KL1613004005_191023APB_FTO_607068 Union Bank of India UBIN0561096 KUNDARA 6993

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