Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:43:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_060523APB_FTO_71244
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-13-004-002-013/45
(Perayam) 		1613004005NRG24060520230129017 06/05/2023 SHYLAJA 1613004005WL005220 SHYLAJA 00657 KLGB0040574 2177 2177 Processed 20/05/2023 1748578686 SHYLAJA KERALA GRAMIN BANK(607476)
2 Chittumala KL-13-004-002-013/45
(Perayam) 		1613004005NRG24060520230129018 06/05/2023 VINCENT P 1613004005WL005220 VINCENT P 00657 KLGB0040574 2177 2177 Processed 20/05/2023 1748578687 VINCENT P DHANALAXMI BANK(607239)
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_060523APB_FTO_71244 Kerala Gramin Bank KLGB0040574 KUNDARA 4354

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