Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:00:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_180124APB_FTO_957239
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-13-004-002-010/15
(Kundara) 		1613004002NRG24180120241888205 18/01/2024 JAMMA CLEMENT 1613004002WL082558 JAMMA CLEMENT 00127 FDRL0001243 1665 1665 Processed 14/03/2024 1789516470 MRS JEMMA CLEMENT STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chittumala KL-13-004-002-010/15
(Kundara) 		1613004002NRG24180120241888206 18/01/2024 CLEMENT 1613004002WL082558 CLEMENT 00415 SBIN0070064 1665 1665 Processed 14/03/2024 1789516471 CLEMENT ELIAS CANARA BANK(508532)
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_180124APB_FTO_957239 Federal Bank FDRL0001243 KUNDARA 1665
2 Chittumala KL1613004002_180124APB_FTO_957239 State Bank Of India SBIN0070064 KUNDARA 1665

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