Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:00:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_040124APB_FTO_908775
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-13-004-005-004/247
(Perayam) 		1613004005NRG24040120241804242 04/01/2024 WILFRED 1613004005WL078524 WILFRED 00078 CNRB0003582 2177 2177 Processed 16/03/2024 1902266257 WILFRED CANARA BANK(508532)
SubTotal 2177 2177
2 Chittumala KL-13-004-005-004/247
(Perayam) 		1613004005NRG24040120241804241 04/01/2024 SUJA WILFRED 1613004005WL078524 SUJA WILFRED 00415 SBIN0070064 2177 2177 Processed 16/03/2024 1902266256 MRS SUJA WILFRED STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_040124APB_FTO_908775 Canara Bank CNRB0003582 KUNDARA 2177
2 Chittumala KL1613004005_040124APB_FTO_908775 State Bank Of India SBIN0070064 KUNDARA 2177

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