Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:33:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_080224APB_FTO_1027007
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-13-004-002-009/151
(Kundara) 		1613004002NRG24080220242016419 08/02/2024 LAILA 1613004002WL089238 LAILA 00078 CNRB0014502 2177 2177 Processed 25/03/2024 2146085825 LAILA CANARA BANK(508532)
SubTotal 2177 2177
2 Chittumala KL-13-004-002-009/151
(Kundara) 		1613004002NRG24080220242016420 08/02/2024 SALEENAMOL 1613004002WL089238 SALEENAMOL 00415 SBIN0014246 2177 2177 Processed 25/03/2024 2146085824 SALEENAMOL 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 KL1613004002_080224APB_FTO_1027007 Canara Bank CNRB0014502 KUNDARA 2177
2 Chittumala KL1613004002_080224APB_FTO_1027007 State Bank Of India SBIN0014246 KUNDARA 2177

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