Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:47:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_041223APB_FTO_785045
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-13-004-005-001/97
(Perayam) 		1613004005NRG24041220231614073 04/12/2023 SHINY RECKMANS 1613004005WL068905 SHINY RECKMANS 00657 KLGB0040574 2331 2331 Processed 01/02/2024 9906946546 SHINY CANARA BANK(508532)
2 Chittumala KL-13-004-005-001/97
(Perayam) 		1613004005NRG24041220231614074 04/12/2023 SHINY RECKMANS 1613004005WL068905 SHINY RECKMANS 00657 KLGB0040574 1332 1332 Processed 01/02/2024 9906946547 SHINY CANARA BANK(508532)
SubTotal 3663 3663
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_041223APB_FTO_785045 Kerala Gramin Bank KLGB0040574 KUNDARA 3663

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