Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:19:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_100523FTO_81206
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-13-004-002-001/230
(Kundara) 		1613004002NRG24100520230146547 10/05/2023 JAYANTHI 1613004002WL006021 JAYANTHI 00547 DLXB0000104 1625 1625 Processed 20/05/2023 1748406946 JAYANTHI ()
SubTotal 1625 1625
2 Chittumala KL-13-004-002-001/108
(Kundara) 		1613004002NRG24100520230146524 10/05/2023 GRACY SHAJI 1613004002WL006021 GRACY SHAJI 00657 KLGB0040574 1950 1950 Processed 20/05/2023 1748406945 GRACY SHAJI ()
SubTotal 1950 1950
Total 3575 3575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_100523FTO_81206 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1625
2 Chittumala KL1613004002_100523FTO_81206 Kerala Gramin Bank KLGB0040574 KUNDARA 1950

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