Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:25:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_271023APB_FTO_635200
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-13-004-002-002/195
(Kundara) 		1613004002NRG24271020231317566 27/10/2023 VIJAYAMMA 1613004002WL055591 VIJAYAMMA 00127 FDRL0001243 2177 2177 Processed 27/11/2023 8020931384 VIJAYAMMA FEDERAL BANK(607165)
SubTotal 2177 2177
2 Chittumala KL-13-004-002-002/195
(Kundara) 		1613004002NRG24271020231317567 27/10/2023 MAYA 1613004002WL055591 MAYA 00415 SBIN0071007 2177 2177 Processed 27/11/2023 8020931386 MRS MAYA B STATE BANK OF INDIA(508548)
SubTotal 2177 2177
3 Chittumala KL-13-004-002-002/195
(Kundara) 		1613004002NRG24271020231317568 27/10/2023 UTHAMAN 1613004002WL055591 UTHAMAN 00468 UBIN0828459 2177 2177 Processed 27/11/2023 8020931385 UTHAMAN UNION BANK OF INDIA(508500)
SubTotal 2177 2177
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_271023APB_FTO_635200 Federal Bank FDRL0001243 KUNDARA 2177
2 Chittumala KL1613004002_271023APB_FTO_635200 State Bank Of India SBIN0071007 PSB-KUNDARA 2177
3 Chittumala KL1613004002_271023APB_FTO_635200 Union Bank of India UBIN0828459 KUNDARA 2177

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