Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:59:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_260923APB_FTO_517778
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-13-004-005-013/164
(Perayam) 		1613004005NRG24260920231054747 26/09/2023 RENJU 1613004005WL043721 RENJU 00078 CNRB0003582 2331 2331 Processed 09/11/2023 7275714968 RENJU S CANARA BANK(508532)
SubTotal 2331 2331
2 Chittumala KL-13-004-005-013/164
(Perayam) 		1613004005NRG24260920231054748 26/09/2023 BENZIAR 1613004005WL043721 BENZIAR 00078 CNRB0014502 2331 2331 Processed 09/11/2023 7275714967 BENZIAR CANARA BANK(508532)
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_260923APB_FTO_517778 Canara Bank CNRB0003582 KUNDARA 2331
2 Chittumala KL1613004005_260923APB_FTO_517778 Canara Bank CNRB0014502 KUNDARA 2331

Download In Excel