Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:03:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_041223FTO_785306
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-13-004-003-001/181
(Munroethuruth) 		1613004003NRG24041220231607282 04/12/2023 BEENA KUMARI 1613004WL0068568 BEENA KUMARI 00078 CNRB0001024 1280 1280 Processed 01/01/2024 9008049717 BEENA KUMARI ()
2 Chittumala KL-13-004-003-001/181
(Munroethuruth) 		1613004003NRG24041220231607283 04/12/2023 BEENA KUMARI 1613004WL0068568 BEENA KUMARI 00078 CNRB0001024 650 650 Processed 01/01/2024 9008049718 BEENA KUMARI ()
3 Chittumala KL-13-004-003-001/181
(Munroethuruth) 		1613004003NRG24041220231607284 04/12/2023 BEENA KUMARI 1613004WL0068568 BEENA KUMARI 00078 CNRB0001024 1320 1320 Processed 01/01/2024 9008049716 BEENA KUMARI ()
4 Chittumala KL-13-004-003-003/196
(Munroethuruth) 		1613004003NRG24041220231607285 04/12/2023 Saraswathi 1613004WL0068568 Saraswathi 00078 CNRB0001024 1920 1920 Processed 01/01/2024 9008049720 Saraswathi ()
5 Chittumala KL-13-004-003-003/196
(Munroethuruth) 		1613004003NRG24041220231607286 04/12/2023 Saraswathi 1613004WL0068568 Saraswathi 00078 CNRB0001024 1590 1590 Processed 01/01/2024 9008049722 Saraswathi ()
6 Chittumala KL-13-004-003-003/196
(Munroethuruth) 		1613004003NRG24041220231607287 04/12/2023 Saraswathi 1613004WL0068568 Saraswathi 00078 CNRB0001024 945 945 Processed 01/01/2024 9008049721 Saraswathi ()
SubTotal 7705 7705
7 Chittumala KL-13-004-003-010/84
(Munroethuruth) 		1613004003NRG24041220231607288 04/12/2023 SUMANGALA SOMAN 1613004WL0068568 SUMANGALA SOMAN 00415 SBIN0070326 1590 1590 Processed 01/01/2024 9008049719 MRS SUMANGALA N ()
SubTotal 1590 1590
Total 9295 9295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_041223FTO_785306 Canara Bank CNRB0001024 MUNROE ISLAND 7705
2 Chittumala KL1613004003_041223FTO_785306 State Bank Of India SBIN0070326 EAST KALLADA 1590

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