Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:04:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_191023APB_FTO_607684
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-13-004-001-013/12614
(East Kallada) 		1613004001NRG24191020231255875 19/10/2023 SHYMOL J 1613004001WL052729 SHYMOL J 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021565999 SHY MOL J CANARA BANK(508532)
2 Chittumala KL-13-004-001-013/12614
(East Kallada) 		1613004001NRG24191020231255876 19/10/2023 SHYMOL J 1613004001WL052729 SHYMOL J 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021566000 SHY MOL J CANARA BANK(508532)
SubTotal 3996 3996
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_191023APB_FTO_607684 Federal Bank FDRL0002028 CHITTUMALA 3996

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