Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:48:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_130923APB_FTO_475783
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-13-004-002-003/42
(Kundara) 		1613004002NRG24130920230961307 13/09/2023 AMBILI P 1613004002WL039514 AMBILI P 00127 FDRL0001243 2331 2331 Processed 07/11/2023 7128931145 AMBILI P KERALA GRAMIN BANK(607476)
2 Chittumala KL-13-004-002-003/97
(Kundara) 		1613004002NRG24130920230961306 13/09/2023 AMBILY 1613004002WL039513 AMBILY 00127 FDRL0001243 2331 2331 Processed 07/11/2023 7128931144 AMBILY . FEDERAL BANK(607165)
SubTotal 4662 4662
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_130923APB_FTO_475783 Federal Bank FDRL0001243 KUNDARA 4662

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