Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:40:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_240623FTO_234679
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) 		1613004006NRG24240620230430579 24/06/2023 STANCY A 1613004WL0017969 STANCY A 00078 CNRB0003582 1332 1332 Processed 30/06/2023 2865307837 STANCY A ()
SubTotal 1332 1332
2 Chittumala KL-13-004-006-007/140
(Perinad) 		1613004006NRG24240620230430580 24/06/2023 DEEPAMOL 1613004WL0017969 DEEPAMOL 00415 SBIN0012858 1665 1665 Processed 30/06/2023 2865307838 MS DEEPAMOL ()
SubTotal 1665 1665
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_240623FTO_234679 Canara Bank CNRB0003582 KUNDARA 1332
2 Chittumala KL1613004006_240623FTO_234679 State Bank Of India SBIN0012858 KERALAPURAM 1665

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