Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:26:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_120324APB_FTO_1141707
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-13-004-002-007/112
(Kundara) 		1613004002NRG24110320242219973 12/03/2024 JAYASREE R 1613004002WL100813 JAYASREE R 00127 FDRL0001243 1665 1665 Processed 19/04/2024 3104851655 JAYASREE R FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chittumala KL-13-004-002-007/112
(Kundara) 		1613004002NRG24110320242219974 12/03/2024 GANGA J 1613004002WL100813 GANGA J 00415 SBIN0014246 1665 1665 Processed 19/04/2024 3104851656 MISS GANGA J STATE BANK OF INDIA(508548)
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_120324APB_FTO_1141707 Federal Bank FDRL0001243 KUNDARA 1665
2 Chittumala KL1613004002_120324APB_FTO_1141707 State Bank Of India SBIN0014246 KUNDARA 1665

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