Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:54:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_060523APB_FTO_72334
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-13-004-003-004/29
(Munroethuruth) 		1613004003NRG24060520230131066 06/05/2023 OMANAKUTTAN T 1613004003WL005309 OMANAKUTTAN T 00078 CNRB0001024 2331 2331 Processed 24/05/2023 1818449918 OMANAKUTTAN T CANARA BANK(508532)
2 Chittumala KL-13-004-003-004/29
(Munroethuruth) 		1613004003NRG24060520230131065 06/05/2023 SULOCHANA R 1613004003WL005309 SULOCHANA R 00078 CNRB0001024 2331 2331 Processed 24/05/2023 1818449919 SULOCHANA R 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_060523APB_FTO_72334 Canara Bank CNRB0001024 MUNROE ISLAND 4662

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