Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:41:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_191023APB_FTO_607411
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-13-004-005-007/102
(Perayam) 		1613004005NRG24191020231255432 19/10/2023 PREETHA RAVINDRAN 1613004005WL052708 PREETHA RAVINDRAN 00078 CNRB0014502 622 622 Processed 27/11/2023 8020858139 PREETHA RAVEENDRAN DHANALAXMI BANK(607239)
SubTotal 622 622
2 Chittumala KL-13-004-005-005/66
(Perayam) 		1613004005NRG24191020231255431 19/10/2023 MOHAN 1613004005WL052708 MOHAN 00415 SBIN0070064 311 311 Processed 27/11/2023 8020858138 MOHANAN DHANALAXMI BANK(607239)
SubTotal 311 311
Total 933 933

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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_607411 Canara Bank CNRB0014502 KUNDARA 622
2 Chittumala KL1613004005_191023APB_FTO_607411 State Bank Of India SBIN0070064 KUNDARA 311

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