Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:26:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_220124APB_FTO_970549
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-13-004-005-007/387
(Perayam) 		1613004005NRG24220120241912220 22/01/2024 YASODA 1613004005WL083679 YASODA 00078 CNRB0014502 333 333 Processed 25/03/2024 2150800544 YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Chittumala KL-13-004-005-008/50
(Perayam) 		1613004005NRG24220120241912221 22/01/2024 BAYANKA J 1613004005WL083679 BAYANKA J 00547 DLXB0000104 333 333 Processed 25/03/2024 2150800545 BAYANKA J DHANALAXMI BANK(607239)
SubTotal 333 333
Total 666 666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_220124APB_FTO_970549 Canara Bank CNRB0014502 KUNDARA 333
2 Chittumala KL1613004005_220124APB_FTO_970549 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 333

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