Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:25:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_071123APB_FTO_673788
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-13-004-003-003/47
(Munroethuruth) 		1613004003NRG24071120231392936 07/11/2023 SUJATHA V 1613004003WL059248 SUJATHA V 00078 CNRB0001024 1998 1998 Processed 27/11/2023 8022928178 SUJATHA V CANARA BANK(508532)
2 Chittumala KL-13-004-003-010/15
(Munroethuruth) 		1613004003NRG24071120231392937 07/11/2023 SAROJAM 1613004003WL059248 SAROJAM 00078 CNRB0001024 1998 1998 Processed 27/11/2023 8022928179 SAROJAM 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_071123APB_FTO_673788 Canara Bank CNRB0001024 MUNROE ISLAND 3996

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