Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:03:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_030823FTO_361446
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-13-004-006-005/109
(Perinad) 		1613004006NRG24030820230703480 03/08/2023 SIVARAMAN 1613004WL0029267 SIVARAMAN 00657 KLGB0040574 333 333 Processed 08/08/2023 4350550135 SIVARAMAN ()
2 Chittumala KL-13-004-006-010/178
(Perinad) 		1613004006NRG24030820230703481 03/08/2023 BHUVANENDRAN 1613004WL0029267 BHUVANENDRAN 00657 KLGB0040574 333 333 Processed 08/08/2023 4350550136 BHUVANENDRAN ()
SubTotal 666 666
Total 666 666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_030823FTO_361446 Kerala Gramin Bank KLGB0040574 KUNDARA 666

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