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

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_150623APB_FTO_204425
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-13-004-001-008/3
(East Kallada) 		1613004001NRG24150620230369914 15/06/2023 VALSAMMA 1613004001WL015476 VALSAMMA 00127 FDRL0002028 1555 1555 Processed 20/06/2023 2660113571 VALSAMMA FEDERAL BANK(607165)
SubTotal 1555 1555
2 Chittumala KL-13-004-001-008/3
(East Kallada) 		1613004001NRG24150620230369915 15/06/2023 MICHAEL P 1613004001WL015476 MICHAEL P 00415 SBIN0070326 1555 1555 Processed 20/06/2023 2660113572 MICHAEL P STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_150623APB_FTO_204425 Federal Bank FDRL0002028 CHITTUMALA 1555
2 Chittumala KL1613004001_150623APB_FTO_204425 State Bank Of India SBIN0070326 EAST KALLADA 1555

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