Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:41:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_120423APB_FTO_30412
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-13-004-002-006/128
(Kundara) 		1613004002NRG24120420230024641 12/04/2023 DEEPA 1613004002WL000985 DEEPA 00127 FDRL0001243 1665 1665 Processed 19/05/2023 1690568871 DEEPA FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chittumala KL-13-004-002-006/128
(Kundara) 		1613004002NRG24120420230024640 12/04/2023 ANIL KUMAR G 1613004002WL000985 ANIL KUMAR G 00468 UBIN0561096 1665 1665 Processed 19/05/2023 1690568872 ANIL KUMAR G UNION BANK OF INDIA(508500)
SubTotal 1665 1665
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 KL1613004002_120423APB_FTO_30412 Federal Bank FDRL0001243 KUNDARA 1665
2 Chittumala KL1613004002_120423APB_FTO_30412 Union Bank of India UBIN0561096 KUNDARA 1665

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