Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:57:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_200224APB_FTO_1066128
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-13-004-003-012/62
(Munroethuruth) 		1613004003NRG24200220242095388 20/02/2024 Lelitha 1613004003WL093280 Lelitha 00078 CNRB0001024 2331 2331 Processed 12/04/2024 2894370386 LALITHA CANARA BANK(508532)
2 Chittumala KL-13-004-003-012/62
(Munroethuruth) 		1613004003NRG24200220242095387 20/02/2024 SHEEJA RAJESH 1613004003WL093280 SHEEJA RAJESH 00078 CNRB0001024 2331 2331 Processed 12/04/2024 2894370385 SHEEJA RAJESH 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_200224APB_FTO_1066128 Canara Bank CNRB0001024 Monreothuruthu 2331
2 Chittumala KL1613004003_200224APB_FTO_1066128 Canara Bank CNRB0001024 MUNROE ISLAND 2331

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