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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:10:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_110123FTO_935443
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-13-004-005-003/258
(Perayam) 		1613004005NRG23110120231574944 11/01/2023 SOUMYAMOL Y 1613004005WL067980 SOUMYAMOL Y 00078 CNRB0003582 1866 1866 Processed 02/02/2023 8308560206 SOUMYAMOL Y ()
SubTotal 1866 1866
2 Chittumala KL-13-004-005-003/277
(Perayam) 		1613004005NRG23110120231574948 11/01/2023 ANGEL 1613004005WL067980 ANGEL 00468 UBIN0561096 1866 1866 Processed 01/02/2023 8308560207 ANGEL ()
SubTotal 1866 1866
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 KL1613004005_110123FTO_935443 Canara Bank CNRB0003582 KUNDARA 1866
2 Chittumala KL1613004005_110123FTO_935443 Union Bank of India UBIN0561096 KUNDARA 1866

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