Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:44:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_010423FTO_5321
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-13-004-002-001/163
(Kundara) 		1613004002NRG23280320232259808 01/04/2023 AKHILA PRAKASH 1613004002WL088142 AKHILA PRAKASH 00547 DLXB0000104 915 915 Processed 19/05/2023 1690682764 AKHILA PRAKASH ()
SubTotal 915 915
2 Chittumala KL-13-004-002-001/108
(Kundara) 		1613004002NRG23280320232259803 01/04/2023 GRACY SHAJI 1613004002WL088142 GRACY SHAJI 00657 KLGB0040574 1220 1220 Processed 19/05/2023 1690682765 GRACY SHAJI ()
SubTotal 1220 1220
Total 2135 2135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_010423FTO_5321 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 915
2 Chittumala KL1613004002_010423FTO_5321 Kerala Gramin Bank KLGB0040574 KUNDARA 1220

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