Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:14:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_190124APB_FTO_961751
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-13-004-002-007/114
(Kundara) 		1613004002NRG24190120241897746 19/01/2024 JINU MON J 1613004002WL082993 JINU MON J 00127 FDRL0002281 1665 1665 Processed 25/03/2024 2138786397 MR JINUMON J STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chittumala KL-13-004-002-007/114
(Kundara) 		1613004002NRG24190120241897745 19/01/2024 JESSY S 1613004002WL082993 JESSY S 00415 SBIN0014246 1665 1665 Processed 25/03/2024 2138786396 MRS JESSY S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_190124APB_FTO_961751 Federal Bank FDRL0002281 Kadappakada 1665
2 Chittumala KL1613004002_190124APB_FTO_961751 State Bank Of India SBIN0014246 KUNDARA 1665

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