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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:30:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_200523APB_FTO_111988
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-13-004-001-006/145
(East Kallada) 		1613004001NRG24200520230201657 20/05/2023 JALAJA F 1613004001WL008345 JALAJA F 00127 FDRL0002028 1665 1665 Processed 25/05/2023 1860808532 MRS JALAJA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chittumala KL-13-004-001-006/177
(East Kallada) 		1613004001NRG24200520230201658 20/05/2023 AMBIKAVATHY S 1613004001WL008345 AMBIKAVATHY S 00415 SBIN0070326 1665 1665 Processed 25/05/2023 1860808535 AMBIKAVATHY S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-001-006/32
(East Kallada) 		1613004001NRG24200520230201659 20/05/2023 REJANI V M 1613004001WL008345 REJANI V M 00415 SBIN0070326 1665 1665 Processed 25/05/2023 1860808534 MRS REJANI V M STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-001-006/33
(East Kallada) 		1613004001NRG24200520230201660 20/05/2023 INDIRA T 1613004001WL008345 INDIRA T 00415 SBIN0070326 1998 1998 Processed 25/05/2023 1860808533 MRS INDIRA T STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_200523APB_FTO_111988 Federal Bank FDRL0002028 CHITTUMALA 1665
2 Chittumala KL1613004001_200523APB_FTO_111988 State Bank Of India SBIN0070326 EAST KALLADA 5328

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