Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:35:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_010623APB_FTO_155938
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-13-004-002-001/232
(Kundara) 		1613004002NRG24010620230288392 01/06/2023 ANISHA R 1613004002WL011930 ANISHA R 00127 FDRL0001243 1332 1332 Processed 09/06/2023 2340986062 ANISHA R KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
2 Chittumala KL-13-004-002-001/243
(Kundara) 		1613004002NRG24010620230288390 01/06/2023 SOLY 1613004002WL011929 SOLY 00547 DLXB0000104 1332 1332 Processed 09/06/2023 2340986061 SOLY DHANALAXMI BANK(607239)
SubTotal 1332 1332
3 Chittumala KL-13-004-002-001/243
(Kundara) 		1613004002NRG24010620230288391 01/06/2023 RAVI 1613004002WL011929 RAVI 00657 KLGB0040574 1332 1332 Processed 09/06/2023 2340986063 RAVI KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_010623APB_FTO_155938 Federal Bank FDRL0001243 KUNDARA 1332
2 Chittumala KL1613004002_010623APB_FTO_155938 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1332
3 Chittumala KL1613004002_010623APB_FTO_155938 Kerala Gramin Bank KLGB0040574 KUNDARA 1332

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