Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:42:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_010623APB_FTO_155933
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-13-004-002-001/207
(Kundara) 		1613004002NRG24010620230288388 01/06/2023 VASANTHAKUMARI K 1613004002WL011928 VASANTHAKUMARI K 00176 IDIB000K121 1332 1332 Processed 09/06/2023 2340168237 Mrs. VASANTHA KUMARI K INDIAN BANK(607105)
SubTotal 1332 1332
2 Chittumala KL-13-004-002-001/207
(Kundara) 		1613004002NRG24010620230288389 01/06/2023 Aswathy V 1613004002WL011928 Aswathy V 00547 DLXB0000104 1332 1332 Processed 09/06/2023 2340168236 Aswathy V DHANALAXMI BANK(607239)
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_010623APB_FTO_155933 Indian Bank IDIB000K121 KAITHACODE 1332
2 Chittumala KL1613004002_010623APB_FTO_155933 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1332

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