Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:21:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_240523FTO_125105
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-13-004-006-010/99
(Perinad) 		1613004006NRG24240520230220994 24/05/2023 SYAMALA AMMA 1613004006WL009204 SYAMALA AMMA 00176 IDIB000K098 1332 1332 Processed 27/05/2023 1901685850 SYAMALA AMMA ()
SubTotal 1332 1332
2 Chittumala KL-13-004-006-010/179
(Perinad) 		1613004006NRG24240520230220975 24/05/2023 SINI MOL 1613004006WL009204 SINI MOL 00415 SBIN0012858 1332 1332 Processed 27/05/2023 1901685851 MRS SINY MOL PREEMIYAR ()
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_240523FTO_125105 Indian Bank IDIB000K098 KERALAPURAM 1332
2 Chittumala KL1613004006_240523FTO_125105 State Bank Of India SBIN0012858 KERALAPURAM 1332

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