Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_210923APB_FTO_503964
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-13-004-005-009/353
(Perayam) 		1613004005NRG24210920231022942 21/09/2023 USHA M V 1613004005WL042299 USHA M V 00415 SBIN0014246 2331 2331 Processed 09/11/2023 7263766445 USHA M V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
2 Chittumala KL-13-004-005-009/353
(Perayam) 		1613004005NRG24210920231022943 21/09/2023 RAJENDRAN K 1613004005WL042299 RAJENDRAN K 00468 UBIN0561096 2331 2331 Processed 09/11/2023 7263766446 RAJENDRAN K DHANALAXMI BANK(607239)
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 KL1613004005_210923APB_FTO_503964 State Bank Of India SBIN0014246 KUNDARA 2331
2 Chittumala KL1613004005_210923APB_FTO_503964 Union Bank of India UBIN0561096 KUNDARA 2331

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