Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:38:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_100423APB_FTO_23712
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-13-004-005-014/20
(Perayam) 		1613004005NRG24100420230002310 10/04/2023 SUMAYAMMA 1613004005WL000167 SUMAYAMMA 00468 UBIN0561096 1244 1244 Processed 19/05/2023 1690355638 SUMAYAMMA UNION BANK OF INDIA(508500)
SubTotal 1244 1244
2 Chittumala KL-13-004-005-014/20
(Perayam) 		1613004005NRG24100420230002311 10/04/2023 LINCY LEON 1613004005WL000167 LINCY LEON 00657 KLGB0040574 1244 1244 Processed 19/05/2023 1690355637 LINCY LEON KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_100423APB_FTO_23712 Union Bank of India UBIN0561096 KUNDARA 1244
2 Chittumala KL1613004005_100423APB_FTO_23712 Kerala Gramin Bank KLGB0040574 KUNDARA 1244

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