Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:28:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_120324APB_FTO_1142615
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-13-004-001-005/432
(East Kallada) 		1613004001NRG24120320242224714 12/03/2024 VENU T 1613004001WL101108 VENU T 00127 FDRL0002028 933 933 Processed 19/04/2024 3102657516 VENU T FEDERAL BANK(607165)
SubTotal 933 933
2 Chittumala KL-13-004-001-005/432
(East Kallada) 		1613004001NRG24120320242224713 12/03/2024 SALINI VENU 1613004001WL101108 SALINI VENU 00415 SBIN0070326 933 933 Processed 19/04/2024 3102657517 MRS SALINI VENU STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_120324APB_FTO_1142615 Federal Bank FDRL0002028 CHITTUMALA 933
2 Chittumala KL1613004001_120324APB_FTO_1142615 State Bank Of India SBIN0070326 EAST KALLADA 933

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