Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_200523FTO_113064
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-13-004-001-014/412
(East Kallada) 		1613004001NRG24200520230202823 20/05/2023 AMBIKA 1613004001WL008381 AMBIKA 00127 FDRL0002028 666 666 Processed 25/05/2023 1855932868 AMBIKA ()
SubTotal 666 666
2 Chittumala KL-13-004-001-014/2359110
(East Kallada) 		1613004001NRG24200520230202805 20/05/2023 KUNJUMOL J 1613004001WL008381 KUNJUMOL J 00415 SBIN0012879 1332 1332 Processed 25/05/2023 1855932869 MRS KUNJUMOL J ()
SubTotal 1332 1332
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_200523FTO_113064 Federal Bank FDRL0002028 CHITTUMALA 666
2 Chittumala KL1613004001_200523FTO_113064 State Bank Of India SBIN0012879 KADAPPAKKADA 1332

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