Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:21:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_110324APB_FTO_1138698
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-13-004-005-004/15
(Perayam) 		1613004005NRG24110320242218359 11/03/2024 VIMALAMMA C J 1613004005WL100719 VIMALAMMA C J 00078 CNRB0014509 2331 2331 Processed 19/04/2024 3104990708 VIMALA C J CANARA BANK(508532)
SubTotal 2331 2331
2 Chittumala KL-13-004-005-004/15
(Perayam) 		1613004005NRG24110320242218360 11/03/2024 JAMES 1613004005WL100719 JAMES 00657 KLGB0040574 2331 2331 Processed 19/04/2024 3104990709 MR JAMES K V STATE BANK OF INDIA(508548)
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 KL1613004005_110324APB_FTO_1138698 Canara Bank CNRB0014509 KUMBALAM 2331
2 Chittumala KL1613004005_110324APB_FTO_1138698 Kerala Gramin Bank KLGB0040574 KUNDARA 2331

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