Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:27:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_291223APB_FTO_889019
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-13-004-002-014/243
(Kundara) 		1613004002NRG24281220231770169 29/12/2023 LATHIKA A 1613004002WL076645 LATHIKA A 00657 KLGB0040574 2331 2331 Processed 13/03/2024 1674551850 LATHIKA A KERALA GRAMIN BANK(607476)
2 Chittumala KL-13-004-002-014/243
(Kundara) 		1613004002NRG24281220231770170 29/12/2023 SUNILKUMAR S 1613004002WL076645 SUNILKUMAR S 00657 KLGB0040574 2331 2331 Processed 12/03/2024 1674551851 Mr. SUNIL KUMAR S INDIAN BANK(607105)
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_291223APB_FTO_889019 Kerala Gramin Bank KLGB0040574 KUNDARA 4662

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