Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:37:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_220124APB_FTO_972274
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-13-004-003-004/187
(Munroethuruth) 		1613004003NRG24220120241914441 22/01/2024 RAJENDRAN N 1613004003WL083781 RAJENDRAN N 00078 CNRB0001024 2331 2331 Processed 25/03/2024 2139268123 RAJENDRAN N CANARA BANK(508532)
SubTotal 2331 2331
2 Chittumala KL-13-004-003-004/187
(Munroethuruth) 		1613004003NRG24220120241914442 22/01/2024 NEETHU R 1613004003WL083781 NEETHU R 00415 SBIN0070326 2331 2331 Processed 25/03/2024 2139268124 MISS NEETHU R STATE BANK OF INDIA(508548)
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 KL1613004003_220124APB_FTO_972274 Canara Bank CNRB0001024 MUNROE ISLAND 2331
2 Chittumala KL1613004003_220124APB_FTO_972274 State Bank Of India SBIN0070326 EAST KALLADA 2331

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