Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:42:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_130423APB_FTO_30953
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-13-004-001-014/5
(East Kallada) 		1613004001NRG24130420230027022 13/04/2023 SUSAN MATHEW 1613004001WL001061 SUSAN MATHEW 00127 FDRL0002028 2177 2177 Processed 19/05/2023 1690585682 SUSAN MATHEW CANARA BANK(508532)
SubTotal 2177 2177
2 Chittumala KL-13-004-001-014/5
(East Kallada) 		1613004001NRG24130420230027023 13/04/2023 MATHEW G 1613004001WL001061 MATHEW G 00415 SBIN0070326 2177 2177 Processed 19/05/2023 1690585683 MR MATHEW G STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_130423APB_FTO_30953 Federal Bank FDRL0002028 CHITTUMALA 2177
2 Chittumala KL1613004001_130423APB_FTO_30953 State Bank Of India SBIN0070326 EAST KALLADA 2177

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