Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:11:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_150723APB_FTO_303207
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-13-004-002-006/1
(Kundara) 		1613004002NRG24140720230553834 15/07/2023 REMA J 1613004002WL023336 REMA J 00078 CNRB0014502 2331 2331 Processed 20/07/2023 3602442323 REMA K UNION BANK OF INDIA(508500)
SubTotal 2331 2331
2 Chittumala KL-13-004-002-006/1
(Kundara) 		1613004002NRG24140720230553833 15/07/2023 RAMACHANDRAN T 1613004002WL023336 RAMACHANDRAN T 00468 UBIN0561096 2331 2331 Processed 20/07/2023 3602442324 RAMACHANDRAN UNION BANK OF INDIA(508500)
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_150723APB_FTO_303207 Canara Bank CNRB0014502 KUNDARA 2331
2 Chittumala KL1613004002_150723APB_FTO_303207 Union Bank of India UBIN0561096 KUNDARA 2331

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