Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:56:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_110324APB_FTO_1136991
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-13-004-002-012/250
(Kundara) 		1613004002NRG24110320242214234 11/03/2024 KUMARI K 1613004002WL100369 KUMARI K 00409 SIBL0000272 1332 1332 Processed 19/04/2024 3105554564 KUMARI K SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
2 Chittumala KL-13-004-002-012/250
(Kundara) 		1613004002NRG24110320242214236 11/03/2024 RESHMA RAJAN R 1613004002WL100369 RESHMA RAJAN R 00409 SIBL0000756 999 999 Processed 19/04/2024 3105554565 RESHMA RAJAN R SOUTH INDIAN BANK(607167)
SubTotal 999 999
3 Chittumala KL-13-004-002-012/250
(Kundara) 		1613004002NRG24110320242214235 11/03/2024 RAHUL RAJAN 1613004002WL100369 RAHUL RAJAN 00468 UBIN0828459 999 999 Processed 19/04/2024 3105554566 RAHUL RAJAN UNION BANK OF INDIA(508500)
SubTotal 999 999
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_110324APB_FTO_1136991 South Indian Bank SIBL0000272 PERUMPUZHA 1332
2 Chittumala KL1613004002_110324APB_FTO_1136991 South Indian Bank SIBL0000756 KUNDARA 999
3 Chittumala KL1613004002_110324APB_FTO_1136991 Union Bank of India UBIN0828459 KUNDARA 999

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