Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:55:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_060723FTO_273936
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-13-004-006-006/42
(Perinad) 		1613004006NRG24050720230508537 06/07/2023 STANCY A 1613004WL0021318 STANCY A 00078 CNRB0003582 1665 1665 Processed 13/07/2023 3375156818 STANCY A ()
SubTotal 1665 1665
2 Chittumala KL-13-004-006-014/74
(Perinad) 		1613004006NRG24050720230508538 06/07/2023 REMANI T 1613004WL0021318 REMANI T 00415 SBIN0012858 1665 1665 Processed 13/07/2023 3375156817 MRS REMANI T ()
SubTotal 1665 1665
3 Chittumala KL-13-004-006-003/85
(Perinad) 		1613004006NRG24050720230508536 06/07/2023 GOPI K 1613004WL0021318 GOPI K 00415 SBIN0070064 1998 1998 Processed 13/07/2023 3375156816 MR GOPI K ()
SubTotal 1998 1998
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_060723FTO_273936 Canara Bank CNRB0003582 KUNDARA 1665
2 Chittumala KL1613004006_060723FTO_273936 State Bank Of India SBIN0012858 KERALAPURAM 1665
3 Chittumala KL1613004006_060723FTO_273936 State Bank Of India SBIN0070064 KUNDARA 1998

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