Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:49:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_110123FTO_933521
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-13-004-003-010/178
(Munroethuruth) 		1613004003NRG23110120231569472 11/01/2023 Sreebudhan 1613004003WL067785 Sreebudhan 00078 CNRB0001024 1555 1555 Processed 02/02/2023 8308554992 Sreebudhan ()
2 Chittumala KL-13-004-003-012/296
(Munroethuruth) 		1613004003NRG23110120231569480 11/01/2023 Dileep kumar 1613004003WL067785 Dileep kumar 00078 CNRB0001024 622 622 Processed 02/02/2023 8308554991 Dileep kumar ()
3 Chittumala KL-13-004-003-012/308
(Munroethuruth) 		1613004003NRG23110120231569486 11/01/2023 ASOKAN K 1613004003WL067785 ASOKAN K 00078 CNRB0001024 1244 1244 Processed 02/02/2023 8308554993 ASOKAN K ()
4 Chittumala KL-13-004-003-012/58
(Munroethuruth) 		1613004003NRG23110120231569494 11/01/2023 PONNAMMA 1613004003WL067785 PONNAMMA 00078 CNRB0001024 1555 1555 Processed 02/02/2023 8308554994 PONNAMMA ()
SubTotal 4976 4976
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_110123FTO_933521 Canara Bank CNRB0001024 MUNROE ISLAND 4976

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