Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:58:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_150623FTO_202813
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-13-004-003-010/178
(Munroethuruth) 		1613004003NRG24150620230365032 15/06/2023 Sreebudhan 1613004003WL015268 Sreebudhan 00078 CNRB0001024 666 666 Processed 20/06/2023 2659883319 Sreebudhan ()
2 Chittumala KL-13-004-003-012/292
(Munroethuruth) 		1613004003NRG24150620230365058 15/06/2023 ANITHA 1613004003WL015268 ANITHA 00078 CNRB0001024 666 666 Processed 20/06/2023 2659883318 ANITHA ()
SubTotal 1332 1332
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_150623FTO_202813 Canara Bank CNRB0001024 MUNROE ISLAND 1332

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