Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_210723APB_FTO_316903
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-13-004-002-008/167
(Kundara) 		1613004002NRG24210720230588877 21/07/2023 RADHAKRISHNA PILLAI A 1613004002WL024890 RADHAKRISHNA PILLAI A 00127 FDRL0001243 2177 2177 Processed 28/07/2023 3951866816 RADHAKRISHNA PILLAI FEDERAL BANK(607165)
SubTotal 2177 2177
2 Chittumala KL-13-004-002-008/167
(Kundara) 		1613004002NRG24210720230588876 21/07/2023 GIRIJADEVI 1613004002WL024890 GIRIJADEVI 00468 UBIN0561096 2177 2177 Processed 28/07/2023 3951866817 GIRIJADEVI UNION BANK OF INDIA(508500)
SubTotal 2177 2177
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 KL1613004002_210723APB_FTO_316903 Federal Bank FDRL0001243 KUNDARA 2177
2 Chittumala KL1613004002_210723APB_FTO_316903 Union Bank of India UBIN0561096 KUNDARA 2177

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