Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:38:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_141123APB_FTO_700336
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-13-004-002-007/112
(Kundara) 		1613004002NRG24141120231460205 14/11/2023 JAYASREE R 1613004002WL062021 JAYASREE R 00127 FDRL0001243 2331 2331 Processed 01/01/2024 8990696917 JAYASREE R FEDERAL BANK(607165)
SubTotal 2331 2331
2 Chittumala KL-13-004-002-007/112
(Kundara) 		1613004002NRG24141120231460206 14/11/2023 GANGA J 1613004002WL062021 GANGA J 00415 SBIN0014246 2331 2331 Processed 01/01/2024 8990696918 MISS GANGA J STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_141123APB_FTO_700336 Federal Bank FDRL0001243 KUNDARA 2331
2 Chittumala KL1613004002_141123APB_FTO_700336 State Bank Of India SBIN0014246 KUNDARA 2331

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