Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:21:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_290224APB_FTO_1101268
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-13-004-002-001/207
(Kundara) 		1613004002NRG24290220242155741 29/02/2024 VASANTHAKUMARI K 1613004002WL096759 VASANTHAKUMARI K 00176 IDIB000K121 2331 2331 Processed 19/04/2024 3102236632 Mrs. VASANTHA KUMARI K INDIAN BANK(607105)
SubTotal 2331 2331
2 Chittumala KL-13-004-002-001/207
(Kundara) 		1613004002NRG24290220242155742 29/02/2024 Aswathy V 1613004002WL096759 Aswathy V 00547 DLXB0000104 2331 2331 Processed 19/04/2024 3102236631 ASWATHY V 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 KL1613004002_290224APB_FTO_1101268 Indian Bank IDIB000K121 KAITHACODE 2331
2 Chittumala KL1613004002_290224APB_FTO_1101268 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 2331

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