Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:48:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_301023APB_FTO_647794
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-13-004-002-010/15
(Kundara) 		1613004002NRG24301020231337349 30/10/2023 JAMMA CLEMENT 1613004002WL056610 JAMMA CLEMENT 00127 FDRL0001243 2331 2331 Processed 27/11/2023 8022620042 MRS JEMMA CLEMENT STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Chittumala KL-13-004-002-010/15
(Kundara) 		1613004002NRG24301020231337350 30/10/2023 CLEMENT 1613004002WL056610 CLEMENT 00415 SBIN0070064 2331 2331 Processed 27/11/2023 8022620043 CLEMENT ELIAS CANARA BANK(508532)
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_301023APB_FTO_647794 Federal Bank FDRL0001243 KUNDARA 2331
2 Chittumala KL1613004002_301023APB_FTO_647794 State Bank Of India SBIN0070064 KUNDARA 2331

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