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

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_190423FTO_39556
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-13-004-003-011/159
(Munroethuruth) 		1613004003NRG24190420230052637 19/04/2023 USHA R 1613004003WL001959 USHA R 00078 CNRB0001024 311 311 Processed 19/05/2023 1690705171 USHA R ()
SubTotal 311 311
2 Chittumala KL-13-004-003-010/135
(Munroethuruth) 		1613004003NRG24190420230052596 19/04/2023 GANAPRIYA 1613004003WL001959 GANAPRIYA 00415 SBIN0070326 1244 1244 Processed 19/05/2023 1690705172 MRS GANAPRIYA P ()
SubTotal 1244 1244
Total 1555 1555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_190423FTO_39556 Canara Bank CNRB0001024 MUNROE ISLAND 311
2 Chittumala KL1613004003_190423FTO_39556 State Bank Of India SBIN0070326 EAST KALLADA 1244

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