Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:05:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_180523FTO_106904
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-13-004-001-002/12482
(East Kallada) 		1613004001NRG24180520230192860 18/05/2023 SATHI 1613004001WL008039 SATHI 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1857933755 SATHI ()
2 Chittumala KL-13-004-001-002/289
(East Kallada) 		1613004001NRG24180520230192872 18/05/2023 THAKMANIYAMMA 1613004001WL008039 THAKMANIYAMMA 00127 FDRL0002028 333 333 Processed 25/05/2023 1857933753 THAKMANIYAMMA ()
SubTotal 2331 2331
3 Chittumala KL-13-004-001-002/204
(East Kallada) 		1613004001NRG24180520230192865 18/05/2023 RAJU 1613004001WL008039 RAJU 00176 IDIB000K121 1998 1998 Processed 25/05/2023 1857933754 RAJU ()
SubTotal 1998 1998
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_180523FTO_106904 Federal Bank FDRL0002028 CHITTUMALA 2331
2 Chittumala KL1613004001_180523FTO_106904 Indian Bank IDIB000K121 KAITHACODE 1998

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