Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:08:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_041123APB_FTO_670662
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-13-004-002-002/301
(Kundara) 		1613004002NRG24041120231383166 04/11/2023 SYAMALA 1613004002WL058798 SYAMALA 00415 SBIN0014246 2177 2177 Processed 27/11/2023 8022824488 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 2177 2177
2 Chittumala KL-13-004-002-002/301
(Kundara) 		1613004002NRG24041120231383167 04/11/2023 GOPALAKRISHNAN K 1613004002WL058798 GOPALAKRISHNAN K 00657 KLGB0040574 2177 2177 Processed 27/11/2023 8022824489 GOPALAKRISHNAN K KERALA GRAMIN BANK(607476)
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_041123APB_FTO_670662 State Bank Of India SBIN0014246 KUNDARA 2177
2 Chittumala KL1613004002_041123APB_FTO_670662 Kerala Gramin Bank KLGB0040574 KUNDARA 2177

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