Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:03:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_131023APB_FTO_585981
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-13-004-002-002/146
(Kundara) 		1613004002NRG24131020231198242 13/10/2023 BEENA JOHN 1613004002WL050159 BEENA JOHN 00127 FDRL0001243 1998 1998 Processed 10/11/2023 7347700542 BEENA JOHN FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-002/146
(Kundara) 		1613004002NRG24131020231198241 13/10/2023 JOHN G 1613004002WL050159 JOHN G 00127 FDRL0001243 1998 1998 Processed 10/11/2023 7347700543 G JOHN SOUTH INDIAN BANK(607167)
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 KL1613004002_131023APB_FTO_585981 Federal Bank FDRL0001243 KUNDARA 3996

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