Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:12:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_291123APB_FTO_762510
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) 		1613004001NRG24291120231576433 29/11/2023 VALSAMMA 1613004001WL067107 VALSAMMA 00127 FDRL0002028 2177 2177 Processed 01/01/2024 9004656704 VALSAMMA FEDERAL BANK(607165)
2 Chittumala KL-13-004-001-008/3
(East Kallada) 		1613004001NRG24291120231576435 29/11/2023 VALSAMMA 1613004001WL067107 VALSAMMA 00127 FDRL0002028 2177 2177 Processed 01/01/2024 9004656705 VALSAMMA FEDERAL BANK(607165)
SubTotal 4354 4354
3 Chittumala KL-13-004-001-008/3
(East Kallada) 		1613004001NRG24291120231576436 29/11/2023 MICHAEL P 1613004001WL067107 MICHAEL P 00415 SBIN0070326 2177 2177 Processed 01/01/2024 9004656706 MICHAEL P STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-001-008/3
(East Kallada) 		1613004001NRG24291120231576434 29/11/2023 MICHAEL P 1613004001WL067107 MICHAEL P 00415 SBIN0070326 2177 2177 Processed 01/01/2024 9004656707 MICHAEL P STATE BANK OF INDIA(508548)
SubTotal 4354 4354
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_291123APB_FTO_762510 Federal Bank FDRL0002028 CHITTUMALA 4354
2 Chittumala KL1613004001_291123APB_FTO_762510 State Bank Of India SBIN0070326 EAST KALLADA 4354

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