Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:54:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_070324APB_FTO_1129581
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-13-004-006-009/233
(Perinad) 		1613004006NRG24070320242202445 07/03/2024 AMBIKA T 1613004006WL099652 AMBIKA T 00078 CNRB0014502 2331 2331 Processed 19/04/2024 3105602036 AMBIKA T CANARA BANK(508532)
SubTotal 2331 2331
2 Chittumala KL-13-004-006-009/233
(Perinad) 		1613004006NRG24070320242202444 07/03/2024 AJITHA K 1613004006WL099652 AJITHA K 00415 SBIN0012858 2331 2331 Processed 19/04/2024 3105602035 MRS AJITHA K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_070324APB_FTO_1129581 Canara Bank CNRB0014502 KUNDARA 2331
2 Chittumala KL1613004006_070324APB_FTO_1129581 State Bank Of India SBIN0012858 KERALAPURAM 2331

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