Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:24:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_270224APB_FTO_1092672
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) 		1613004002NRG24270220242141427 27/02/2024 JINU MON J 1613004002WL095944 JINU MON J 00127 FDRL0002281 2331 2331 Processed 19/04/2024 3103829259 MR JINUMON J STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Chittumala KL-13-004-002-007/114
(Kundara) 		1613004002NRG24270220242141426 27/02/2024 JESSY S 1613004002WL095944 JESSY S 00415 SBIN0014246 2331 2331 Processed 19/04/2024 3103829258 MRS JESSY S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
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 KL1613004002_270224APB_FTO_1092672 Federal Bank FDRL0002281 Kadappakada 2331
2 Chittumala KL1613004002_270224APB_FTO_1092672 State Bank Of India SBIN0014246 KUNDARA 2331

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