Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_071023APB_FTO_565671
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-13-004-001-005/12404
(East Kallada) 		1613004001NRG24071020231155085 07/10/2023 REVI K 1613004001WL048244 REVI K 00127 FDRL0002028 2331 2331 Processed 10/11/2023 7350184056 RAVI K FEDERAL BANK(607165)
2 Chittumala KL-13-004-001-005/12404
(East Kallada) 		1613004001NRG24071020231155086 07/10/2023 SUSEELA S 1613004001WL048244 SUSEELA S 00127 FDRL0002028 2331 2331 Processed 10/11/2023 7350184057 MRS SUSEELA S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_071023APB_FTO_565671 Federal Bank FDRL0002028 CHITTUMALA 4662

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