Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:57:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_230623FTO_231964
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-13-004-002-010/316
(Kundara) 		1613004002NRG24230620230425456 23/06/2023 THAJ J 1613004002WL017767 THAJ J 00545 CSBK0000106 329 329 Processed 03/07/2023 2977374536 THAJ J ()
SubTotal 329 329
2 Chittumala KL-13-004-002-010/335
(Kundara) 		1613004002NRG24230620230425459 23/06/2023 NEENAVINOD 1613004002WL017767 NEENAVINOD 00657 KLGB0040574 987 987 Processed 03/07/2023 2977374537 NEENAVINOD ()
SubTotal 987 987
Total 1316 1316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_230623FTO_231964 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 329
2 Chittumala KL1613004002_230623FTO_231964 Kerala Gramin Bank KLGB0040574 KUNDARA 987

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