Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:47:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_070224APB_FTO_1023714
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-13-004-002-009/170
(Kundara) 		1613004002NRG24070220242008128 07/02/2024 JACOB JOHN 1613004002WL088801 JACOB JOHN 00409 SIBL0000756 2331 2331 Processed 25/03/2024 2154725702 JACOB JOHN SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
2 Chittumala KL-13-004-002-009/170
(Kundara) 		1613004002NRG24070220242008129 07/02/2024 EBY JOHN 1613004002WL088801 EBY JOHN 00468 UBIN0828459 2331 2331 Processed 25/03/2024 2154725703 EBY JOHN KERALA GRAMIN BANK(607476)
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_070224APB_FTO_1023714 South Indian Bank SIBL0000756 KUNDARA 2331
2 Chittumala KL1613004002_070224APB_FTO_1023714 Union Bank of India UBIN0828459 KUNDARA 2331

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