Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:11:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_160323APB_FTO_1120090
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-13-004-001-014/144
(East Kallada) 		1613004001NRG23160320232126543 16/03/2023 RAJAN 1613004001WL082977 RAJAN 00078 CNRB0001024 1866 1866 Processed 30/03/2023 0272397273 MR RAJAN M STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-001-014/144
(East Kallada) 		1613004001NRG23160320232126545 16/03/2023 RAJAN 1613004001WL082977 RAJAN 00078 CNRB0001024 1866 1866 Processed 30/03/2023 0272397274 MR RAJAN M STATE BANK OF INDIA(508548)
SubTotal 3732 3732
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_160323APB_FTO_1120090 Canara Bank CNRB0001024 MUNROE ISLAND 3732

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