Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:46:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_040723APB_FTO_267275
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-13-004-002-008/44
(Kundara) 		1613004002NRG24040720230500829 04/07/2023 SHINTO J 1613004002WL020905 SHINTO J 00078 CNRB0014502 1555 1555 Processed 13/07/2023 3376368696 SHINTO J FEDERAL BANK(607165)
SubTotal 1555 1555
2 Chittumala KL-13-004-002-008/44
(Kundara) 		1613004002NRG24040720230500828 04/07/2023 LILLY 1613004002WL020905 LILLY 00468 UBIN0561096 1555 1555 Processed 13/07/2023 3376368695 LILLY UNION BANK OF INDIA(508500)
SubTotal 1555 1555
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_040723APB_FTO_267275 Canara Bank CNRB0014502 KUNDARA 1555
2 Chittumala KL1613004002_040723APB_FTO_267275 Union Bank of India UBIN0561096 KUNDARA 1555

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