Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:23:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_020324APB_FTO_1110724
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-13-004-004-002/388
(Panayam) 		1613004004NRG24020320242173274 02/03/2024 SANTHIKRISHNA N 1613004004WL097746 SANTHIKRISHNA N 00127 FDRL0001019 2331 2331 Processed 19/04/2024 3102804643 SANTHIKRISHNA N CITY UNION BANK LIMITED(607324)
SubTotal 2331 2331
2 Chittumala KL-13-004-004-002/388
(Panayam) 		1613004004NRG24020320242173275 02/03/2024 AJAYAKUMAR K 1613004004WL097746 AJAYAKUMAR K 00657 KLGB0040622 2331 2331 Processed 19/04/2024 3102804644 AJAYAKUMAR K 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 KL1613004004_020324APB_FTO_1110724 Federal Bank FDRL0001019 KOLLAM 2331
2 Chittumala KL1613004004_020324APB_FTO_1110724 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 2331

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