Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:13:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_211223APB_FTO_862389
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-13-004-002-001/226
(Kundara) 		1613004002NRG24211220231737492 21/12/2023 ASWATHY S 1613004002WL074774 ASWATHY S 00177 IOBA0000303 2331 2331 Processed 12/03/2024 1662583637 ASWATHY S KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
2 Chittumala KL-13-004-002-001/226
(Kundara) 		1613004002NRG24211220231737493 21/12/2023 Pushparajan R 1613004002WL074774 Pushparajan R 00657 KLGB0040574 2331 2331 Processed 12/03/2024 1662583638 PUSHPARAJAN R 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_211223APB_FTO_862389 Indian Overseas Bank IOBA0000303 EZHUKONE 2331
2 Chittumala KL1613004002_211223APB_FTO_862389 Kerala Gramin Bank KLGB0040574 KUNDARA 2331

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