Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:29:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_290923APB_FTO_532023
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-13-004-002-009/141
(Kundara) 		1613004002NRG24290920231086454 29/09/2023 KUMAR 1613004002WL045105 KUMAR 00409 SIBL0000756 2331 2331 Processed 10/11/2023 7328762022 KUMAR SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
2 Chittumala KL-13-004-002-009/141
(Kundara) 		1613004002NRG24290920231086453 29/09/2023 SINDHU L 1613004002WL045105 SINDHU L 00657 KLGB0040574 2331 2331 Processed 10/11/2023 7328762023 SINDHU L KERALA GRAMIN BANK(607476)
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_290923APB_FTO_532023 South Indian Bank SIBL0000756 KUNDARA 2331
2 Chittumala KL1613004002_290923APB_FTO_532023 Kerala Gramin Bank KLGB0040574 KUNDARA 2331

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