Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:44:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_020523APB_FTO_59677
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-13-004-003-004/29
(Munroethuruth) 		1613004003NRG24020520230106781 02/05/2023 OMANAKUTTAN T 1613004003WL004200 OMANAKUTTAN T 00078 CNRB0001024 1998 1998 Processed 20/05/2023 1748643552 OMANAKUTTAN T CANARA BANK(508532)
2 Chittumala KL-13-004-003-004/29
(Munroethuruth) 		1613004003NRG24020520230106780 02/05/2023 SULOCHANA R 1613004003WL004200 SULOCHANA R 00078 CNRB0001024 1998 1998 Processed 20/05/2023 1748643551 SULOCHANA R CANARA BANK(508532)
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_020523APB_FTO_59677 Canara Bank CNRB0001024 MUNROE ISLAND 3996

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