Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:59:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_050324APB_FTO_1118813
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-13-004-001-009/1375
(East Kallada) 		1613004001NRG24050320242187322 05/03/2024 SUJA PRASANNAN 1613004001WL098555 SUJA PRASANNAN 00127 FDRL0002028 2177 2177 Processed 19/04/2024 3105630701 SUJA PRASANNAN FEDERAL BANK(607165)
SubTotal 2177 2177
2 Chittumala KL-13-004-001-009/1375
(East Kallada) 		1613004001NRG24050320242187323 05/03/2024 SANTHAMMA 1613004001WL098555 SANTHAMMA 00415 SBIN0011924 2177 2177 Processed 19/04/2024 3105630700 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_050324APB_FTO_1118813 Federal Bank FDRL0002028 CHITTUMALA 2177
2 Chittumala KL1613004001_050324APB_FTO_1118813 State Bank Of India SBIN0011924 BHARANIKAVU 2177

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