Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:48:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_120723APB_FTO_290991
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-13-004-001-014/144
(East Kallada) 		1613004001NRG24120720230534688 12/07/2023 RAJAN 1613004001WL022480 RAJAN 00078 CNRB0001024 2331 2331 Processed 17/07/2023 3504867719 MR RAJAN M STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Chittumala KL-13-004-001-014/144
(East Kallada) 		1613004001NRG24120720230534687 12/07/2023 LILLY KUTTY Y 1613004001WL022480 LILLY KUTTY Y 00415 SBIN0070326 2331 2331 Processed 17/07/2023 3504907719 LILLY KUTTY Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_120723APB_FTO_290991 Canara Bank CNRB0001024 MUNROE ISLAND 2331
2 Chittumala KL1613004001_120723APB_FTO_290991 State Bank Of India SBIN0070326 EAST KALLADA 2331

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