Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:36:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_101023APB_FTO_572988
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-13-004-002-009/141
(Kundara) 		1613004002NRG24101020231167963 10/10/2023 KUMAR 1613004002WL048890 KUMAR 00409 SIBL0000756 1665 1665 Processed 11/11/2023 7376790038 KUMAR SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
2 Chittumala KL-13-004-002-009/141
(Kundara) 		1613004002NRG24101020231167962 10/10/2023 SINDHU L 1613004002WL048890 SINDHU L 00657 KLGB0040574 1665 1665 Processed 11/11/2023 7376790039 SINDHU L KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
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_101023APB_FTO_572988 South Indian Bank SIBL0000756 KUNDARA 1665
2 Chittumala KL1613004002_101023APB_FTO_572988 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

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