Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:22:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_010423APB_FTO_1596
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) 		1613004001NRG23310320232321758 01/04/2023 SUSAN MATHEW 1613004001WL090890 SUSAN MATHEW 00127 FDRL0002028 2177 2177 Processed 19/05/2023 1689864425 SUSAN MATHEW CANARA BANK(508532)
2 Chittumala KL-13-004-001-014/5
(East Kallada) 		1613004001NRG23310320232321760 01/04/2023 SUSAN MATHEW 1613004001WL090890 SUSAN MATHEW 00127 FDRL0002028 1244 1244 Processed 19/05/2023 1689864426 SUSAN MATHEW CANARA BANK(508532)
SubTotal 3421 3421
3 Chittumala KL-13-004-001-014/5
(East Kallada) 		1613004001NRG23310320232321761 01/04/2023 MATHEW G 1613004001WL090890 MATHEW G 00415 SBIN0070326 1244 1244 Processed 19/05/2023 1689864427 MR MATHEW G STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-001-014/5
(East Kallada) 		1613004001NRG23310320232321759 01/04/2023 MATHEW G 1613004001WL090890 MATHEW G 00415 SBIN0070326 2177 2177 Processed 19/05/2023 1689864428 MR MATHEW G STATE BANK OF INDIA(508548)
SubTotal 3421 3421
Total 6842 6842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_010423APB_FTO_1596 Federal Bank FDRL0002028 CHITTUMALA 3421
2 Chittumala KL1613004001_010423APB_FTO_1596 State Bank Of India SBIN0070326 EAST KALLADA 3421

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