Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:07:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_281223APB_FTO_887536
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-13-004-002-006/1
(Kundara) 		1613004002NRG24281220231769212 28/12/2023 REMA J 1613004002WL076604 REMA J 00078 CNRB0014502 2331 2331 Processed 12/03/2024 1674554583 REMA K UNION BANK OF INDIA(508500)
SubTotal 2331 2331
2 Chittumala KL-13-004-002-006/1
(Kundara) 		1613004002NRG24281220231769211 28/12/2023 RAMACHANDRAN T 1613004002WL076604 RAMACHANDRAN T 00468 UBIN0561096 2331 2331 Processed 12/03/2024 1674554584 RAMACHANDRAN UNION BANK OF INDIA(508500)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_281223APB_FTO_887536 Canara Bank CNRB0014502 KUNDARA 2331
2 Chittumala KL1613004002_281223APB_FTO_887536 Union Bank of India UBIN0561096 KUNDARA 2331

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