Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:08:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_191023APB_FTO_609159
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-13-004-002-009/13
(Kundara) 		1613004002NRG24191020231253977 19/10/2023 BINDHU L 1613004002WL052646 BINDHU L 00078 CNRB0003582 1665 1665 Processed 27/11/2023 8021895211 MRS BINDHU L STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chittumala KL-13-004-002-009/13
(Kundara) 		1613004002NRG24191020231253978 19/10/2023 MANOJ N 1613004002WL052646 MANOJ N 00127 FDRL0001243 1665 1665 Processed 27/11/2023 8021895210 MANOJ N KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_191023APB_FTO_609159 Canara Bank CNRB0003582 KUNDARA 1665
2 Chittumala KL1613004002_191023APB_FTO_609159 Federal Bank FDRL0001243 KUNDARA 1665

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