Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_010423APB_FTO_1475
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-13-004-001-004/110
(East Kallada) 		1613004001NRG23310320232307172 01/04/2023 OMANAKUTTAN K 1613004001WL090152 OMANAKUTTAN K 00127 FDRL0002028 1244 1244 Processed 19/05/2023 1690072434 K OMANAKUTTAN FEDERAL BANK(607165)
SubTotal 1244 1244
2 Chittumala KL-13-004-001-004/110
(East Kallada) 		1613004001NRG23310320232307171 01/04/2023 SYAMALA S 1613004001WL090152 SYAMALA S 00415 SBIN0070326 1244 1244 Processed 19/05/2023 1690072435 MRS SYAMALA S STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_010423APB_FTO_1475 Federal Bank FDRL0002028 CHITTUMALA 1244
2 Chittumala KL1613004001_010423APB_FTO_1475 State Bank Of India SBIN0070326 EAST KALLADA 1244

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