Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:59:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_170224APB_FTO_1058177
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-13-004-002-011/122
(Kundara) 		1613004002NRG24170220242080148 17/02/2024 SANTHA 1613004002WL092430 SANTHA 00127 FDRL0001243 2044 2044 Processed 13/04/2024 2894498275 SANTHA K UNION BANK OF INDIA(508500)
SubTotal 2044 2044
2 Chittumala KL-13-004-002-011/122
(Kundara) 		1613004002NRG24170220242080149 17/02/2024 Nakulan 1613004002WL092430 Nakulan 00657 KLGB0040574 2044 2044 Processed 13/04/2024 2894498276 NAKULAN K KERALA GRAMIN BANK(607476)
SubTotal 2044 2044
Total 4088 4088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_170224APB_FTO_1058177 Federal Bank FDRL0001243 KUNDARA 2044
2 Chittumala KL1613004002_170224APB_FTO_1058177 Kerala Gramin Bank KLGB0040574 KUNDARA 2044

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