Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:37:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_060523APB_FTO_70791
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-13-004-001-008/305
(East Kallada) 		1613004001NRG24060520230128182 06/05/2023 CHERIYAN JOHN 1613004001WL005178 CHERIYAN JOHN 00127 FDRL0002028 1555 1555 Processed 20/05/2023 1748585835 CHERIYAN JOHN FEDERAL BANK(607165)
SubTotal 1555 1555
2 Chittumala KL-13-004-001-008/305
(East Kallada) 		1613004001NRG24060520230128183 06/05/2023 JESSY CHERIYAN 1613004001WL005178 JESSY CHERIYAN 00415 SBIN0070326 1244 1244 Processed 20/05/2023 1748585836 MRS JESSY CHERIYAN STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_060523APB_FTO_70791 Federal Bank FDRL0002028 CHITTUMALA 1555
2 Chittumala KL1613004001_060523APB_FTO_70791 State Bank Of India SBIN0070326 EAST KALLADA 1244

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