Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:45:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_180523FTO_104308
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-13-004-003-011/198
(Munroethuruth) 		1613004003NRG24180520230189655 18/05/2023 Mohanan 1613004003WL007914 Mohanan 00078 CNRB0001024 333 333 Processed 24/05/2023 1821323747 Mohanan ()
2 Chittumala KL-13-004-003-011/53
(Munroethuruth) 		1613004003NRG24180520230189683 18/05/2023 Manoharan 1613004003WL007914 Manoharan 00078 CNRB0001024 666 666 Processed 24/05/2023 1821323746 Manoharan ()
SubTotal 999 999
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_180523FTO_104308 Canara Bank CNRB0001024 MUNROE ISLAND 999

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