Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:42:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_210223APB_FTO_1054165
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-13-004-002-011/267
(Kundara) 		1613004002NRG23210220231765656 21/02/2023 SEBASTIAN A 1613004002WL075949 SEBASTIAN A 00078 CNRB0003582 1555 1555 Processed 22/03/2023 0014088137 SEBASTIAN A CANARA BANK(508532)
SubTotal 1555 1555
2 Chittumala KL-13-004-002-011/267
(Kundara) 		1613004002NRG23210220231765657 21/02/2023 TREESA 1613004002WL075949 TREESA 00657 KLGB0040574 1555 1555 Processed 22/03/2023 0014088138 TREESA KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_210223APB_FTO_1054165 Canara Bank CNRB0003582 KUNDARA 1555
2 Chittumala KL1613004002_210223APB_FTO_1054165 Kerala Gramin Bank KLGB0040574 KUNDARA 1555

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