Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:26:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_181223APB_FTO_848193
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-13-004-002-011/29
(Kundara) 		1613004002NRG24181220231711416 18/12/2023 RAMANI K 1613004002WL073612 RAMANI K 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1679631760 RAMANI K THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1665 1665
2 Chittumala KL-13-004-002-011/29
(Kundara) 		1613004002NRG24181220231711417 18/12/2023 AMALNATH 1613004002WL073612 AMALNATH 00468 UBIN0561096 1665 1665 Processed 12/03/2024 1679631761 AMALNATH UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_181223APB_FTO_848193 Canara Bank CNRB0014502 KUNDARA 1665
2 Chittumala KL1613004002_181223APB_FTO_848193 Union Bank of India UBIN0561096 KUNDARA 1665

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