Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_190324APB_FTO_1178058
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-13-004-005-013/299
(Perayam) 		1613004005NRG24190320242271066 19/03/2024 GETTY 1613004005WL104391 GETTY 00078 CNRB0003582 1665 1665 Processed 19/04/2024 3103945987 GETTY CANARA BANK(508532)
SubTotal 1665 1665
2 Chittumala KL-13-004-005-013/299
(Perayam) 		1613004005NRG24190320242271067 19/03/2024 JEGHUL M G 1613004005WL104391 JEGHUL M G 00415 SBIN0070064 1665 1665 Processed 19/04/2024 3103945988 JEGHUL M G CANARA BANK(508532)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_190324APB_FTO_1178058 Canara Bank CNRB0003582 KUNDARA 1665
2 Chittumala KL1613004005_190324APB_FTO_1178058 State Bank Of India SBIN0070064 KUNDARA 1665

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