Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:39:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_090623FTO_185915
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-13-004-002-001/27
(Kundara) 		1613004002NRG24090620230332508 09/06/2023 MARYKUTTY C D 1613004002WL013912 MARYKUTTY C D 00468 UBIN0561096 1312 1312 Processed 15/06/2023 2565818537 MARYKUTTY C D ()
SubTotal 1312 1312
2 Chittumala KL-13-004-002-001/230
(Kundara) 		1613004002NRG24090620230332506 09/06/2023 JAYANTHI 1613004002WL013912 JAYANTHI 00547 DLXB0000104 984 984 Processed 15/06/2023 2565818536 JAYANTHI ()
SubTotal 984 984
Total 2296 2296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_090623FTO_185915 Union Bank of India UBIN0561096 KUNDARA 1312
2 Chittumala KL1613004002_090623FTO_185915 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 984

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