Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:11:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_271023APB_FTO_636580
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-13-004-002-011/255
(Kundara) 		1613004002NRG24271020231319923 27/10/2023 SHIRLY 1613004002WL055739 SHIRLY 00078 CNRB0003582 1665 1665 Processed 27/11/2023 8020770452 SHIRLY S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Chittumala KL-13-004-002-011/255
(Kundara) 		1613004002NRG24271020231319922 27/10/2023 REMANI 1613004002WL055739 REMANI 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8020770451 MRS REMANI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_271023APB_FTO_636580 Canara Bank CNRB0003582 KUNDARA 1665
2 Chittumala KL1613004002_271023APB_FTO_636580 State Bank Of India SBIN0012858 KERALAPURAM 1665

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