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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:41:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_270523FTO_137942
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-13-004-006-018/230
(Perinad) 		1613004006NRG24270520230250438 27/05/2023 MARYKKUTY pk 1613004006WL010435 MARYKKUTY pk 00078 CNRB0014502 1332 1332 Processed 31/05/2023 1985754769 MARYKKUTY pk ()
SubTotal 1332 1332
2 Chittumala KL-13-004-006-018/71
(Perinad) 		1613004006NRG24270520230250447 27/05/2023 KRISHNA PRASAD 1613004006WL010435 KRISHNA PRASAD 00415 SBIN0000903 666 666 Processed 31/05/2023 1985754770 MR S D KRISHNA PRASAD ()
SubTotal 666 666
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_270523FTO_137942 Canara Bank CNRB0014502 KUNDARA 1332
2 Chittumala KL1613004006_270523FTO_137942 State Bank Of India SBIN0000903 KOLLAM 666

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