Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:31:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_290224APB_FTO_1101720
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-13-004-003-009/30
(Munroethuruth) 		1613004003NRG24290220242157150 29/02/2024 DEVADAS M 1613004003WL096838 DEVADAS M 00078 CNRB0001024 2331 2331 Processed 19/04/2024 3102750375 DEVADAS M CANARA BANK(508532)
2 Chittumala KL-13-004-003-009/30
(Munroethuruth) 		1613004003NRG24290220242157151 29/02/2024 PRIYADEVI 1613004003WL096838 PRIYADEVI 00078 CNRB0001024 2331 2331 Processed 19/04/2024 3102750376 PRIYADEVI CANARA BANK(508532)
SubTotal 4662 4662
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 KL1613004003_290224APB_FTO_1101720 Canara Bank CNRB0001024 MUNROE ISLAND 4662

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