Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:10:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_171222FTO_832878
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-13-004-002-011/124
(Kundara) 		1613004002NRG23171220221354754 17/12/2022 RAJAN PILLAI 1613004002WL060526 RAJAN PILLAI 00078 CNRB0014502 309 309 Processed 31/01/2023 8259828374 RAJAN PILLAI ()
SubTotal 309 309
2 Chittumala KL-13-004-002-011/188
(Kundara) 		1613004002NRG23171220221354763 17/12/2022 PUSHPAVALLI T 1613004002WL060526 PUSHPAVALLI T 00415 SBIN0014246 618 618 Processed 31/01/2023 8259828375 MRS PUSHPAVALLI T ()
SubTotal 618 618
3 Chittumala KL-13-004-002-011/242
(Kundara) 		1613004002NRG23171220221354771 17/12/2022 OMANA 1613004002WL060526 OMANA 00468 UBIN0561096 309 309 Processed 31/01/2023 8259828377 OMANA ()
4 Chittumala KL-13-004-002-011/48
(Kundara) 		1613004002NRG23171220221354779 17/12/2022 THANKAPPAN 1613004002WL060526 THANKAPPAN 00468 UBIN0561096 618 618 Processed 31/01/2023 8259828376 THANKAPPAN ()
SubTotal 927 927
Total 1854 1854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_171222FTO_832878 Canara Bank CNRB0014502 KUNDARA 309
2 Chittumala KL1613004002_171222FTO_832878 State Bank Of India SBIN0014246 KUNDARA 618
3 Chittumala KL1613004002_171222FTO_832878 Union Bank of India UBIN0561096 KUNDARA 927

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