Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:07:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_081123APB_FTO_676404
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-13-004-005-007/137
(Perayam) 		1613004005NRG24081120231398510 08/11/2023 RAJAN K 1613004005WL059521 RAJAN K 00547 DLXB0000104 1665 1665 Processed 27/11/2023 8022733059 RAJAN K DHANALAXMI BANK(607239)
2 Chittumala KL-13-004-005-007/137
(Perayam) 		1613004005NRG24081120231398509 08/11/2023 RESHMI 1613004005WL059521 RESHMI 00547 DLXB0000104 1665 1665 Processed 27/11/2023 8022733060 RESHMI R DHANALAXMI BANK(607239)
SubTotal 3330 3330
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 KL1613004005_081123APB_FTO_676404 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 3330

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