Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:06:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_191023APB_FTO_608873
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-13-004-002-006/1
(Kundara) 		1613004002NRG24191020231254194 19/10/2023 REMA J 1613004002WL052665 REMA J 00078 CNRB0014502 2331 2331 Processed 27/11/2023 8021543662 REMA K UNION BANK OF INDIA(508500)
SubTotal 2331 2331
2 Chittumala KL-13-004-002-006/1
(Kundara) 		1613004002NRG24191020231254193 19/10/2023 RAMACHANDRAN T 1613004002WL052665 RAMACHANDRAN T 00468 UBIN0561096 2331 2331 Processed 27/11/2023 8021543663 RAMACHANDRAN UNION BANK OF INDIA(508500)
SubTotal 2331 2331
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_191023APB_FTO_608873 Canara Bank CNRB0014502 KUNDARA 2331
2 Chittumala KL1613004002_191023APB_FTO_608873 Union Bank of India UBIN0561096 KUNDARA 2331

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