Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:47:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_191023FTO_606647
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-13-004-005-013/299
(Perayam) 		1613004005NRG24191020231253191 19/10/2023 GETTY 1613004005WL052609 GETTY 00078 CNRB0003582 2331 2331 Processed 27/11/2023 8020709965 GETTY ()
SubTotal 2331 2331
2 Chittumala KL-13-004-005-013/299
(Perayam) 		1613004005NRG24191020231253192 19/10/2023 JEGHUL M G 1613004005WL052609 JEGHUL M G 00415 SBIN0070064 2331 2331 Processed 27/11/2023 8020709966 MR JEGHUL M G ()
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_191023FTO_606647 Canara Bank CNRB0003582 KUNDARA 2331
2 Chittumala KL1613004005_191023FTO_606647 State Bank Of India SBIN0070064 KUNDARA 2331

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