Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:07:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_191023APB_FTO_607243
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-13-004-003-012/27
(Munroethuruth) 		1613004003NRG24191020231254993 19/10/2023 LEELA 1613004003WL052692 LEELA 00078 CNRB0001024 1665 1665 Processed 27/11/2023 8020901944 LEELA K CANARA BANK(508532)
2 Chittumala KL-13-004-003-012/33
(Munroethuruth) 		1613004003NRG24191020231254994 19/10/2023 SARASWATHY G 1613004003WL052692 SARASWATHY G 00078 CNRB0001024 1665 1665 Processed 27/11/2023 8020901943 SARASWATHY G CANARA BANK(508532)
3 Chittumala KL-13-004-003-012/35
(Munroethuruth) 		1613004003NRG24191020231254995 19/10/2023 GIRIJA 1613004003WL052692 GIRIJA 00078 CNRB0001024 1665 1665 Processed 27/11/2023 8020901945 GIRIJA CANARA BANK(508532)
SubTotal 4995 4995
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_191023APB_FTO_607243 Canara Bank CNRB0001024 MUNROE ISLAND 4995

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