Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:23:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_200224APB_FTO_1067456
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-13-004-001-013/108
(East Kallada) 		1613004001NRG24200220242098230 20/02/2024 MARIAGLORY 1613004001WL093425 MARIAGLORY 00078 CNRB0001024 1998 1998 Processed 12/04/2024 2894528782 MARIAGLORY CANARA BANK(508532)
SubTotal 1998 1998
2 Chittumala KL-13-004-001-013/108
(East Kallada) 		1613004001NRG24200220242098231 20/02/2024 PRAMOD CLEATUS 1613004001WL093425 PRAMOD CLEATUS 00415 SBIN0070326 1998 1998 Processed 13/04/2024 2894528783 MR PRAMOD CLEATUS STATE BANK OF INDIA(508548)
SubTotal 1998 1998
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 KL1613004001_200224APB_FTO_1067456 Canara Bank CNRB0001024 MUNROE ISLAND 1998
2 Chittumala KL1613004001_200224APB_FTO_1067456 State Bank Of India SBIN0070326 EAST KALLADA 1998

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