Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_220823APB_FTO_432664
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-13-004-001-010/355
(East Kallada) 		1613004001NRG24220820230882665 22/08/2023 RAJAMMA 1613004001WL036092 RAJAMMA 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5794856877 RAJAMMA FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chittumala KL-13-004-001-010/355
(East Kallada) 		1613004001NRG24220820230882666 22/08/2023 AMBIKA S 1613004001WL036092 AMBIKA S 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5794856878 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_220823APB_FTO_432664 Federal Bank FDRL0002028 CHITTUMALA 1998
2 Chittumala KL1613004001_220823APB_FTO_432664 State Bank Of India SBIN0070326 EAST KALLADA 1998

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