Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:48:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_271023APB_FTO_635308
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-13-004-002-007/114
(Kundara) 		1613004002NRG24271020231317636 27/10/2023 JINU MON J 1613004002WL055599 JINU MON J 00127 FDRL0002281 1665 1665 Processed 27/11/2023 8020770614 MR JINUMON J STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chittumala KL-13-004-002-007/114
(Kundara) 		1613004002NRG24271020231317635 27/10/2023 JESSY S 1613004002WL055599 JESSY S 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8020770613 MRS JESSY S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_271023APB_FTO_635308 Federal Bank FDRL0002281 Kadappakada 1665
2 Chittumala KL1613004002_271023APB_FTO_635308 State Bank Of India SBIN0014246 KUNDARA 1665

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