Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:26:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_201222FTO_839857
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-13-004-005-007/408
(Perayam) 		1613004005NRG23201220221366985 20/12/2022 ANUKUTTAN 1613004005WL060940 ANUKUTTAN 00127 FDRL0002028 2177 2177 Processed 01/02/2023 8302507690 ANUKUTTAN ()
2 Chittumala KL-13-004-005-007/408
(Perayam) 		1613004005NRG23201220221366987 20/12/2022 ANUKUTTAN 1613004005WL060940 ANUKUTTAN 00127 FDRL0002028 2177 2177 Processed 01/02/2023 8302507691 ANUKUTTAN ()
SubTotal 4354 4354
3 Chittumala KL-13-004-005-007/408
(Perayam) 		1613004005NRG23201220221366984 20/12/2022 VAVACHI 1613004005WL060940 VAVACHI 00415 SBIN0070326 2177 2177 Processed 01/02/2023 8302507692 MRS VAVACHI ()
4 Chittumala KL-13-004-005-007/408
(Perayam) 		1613004005NRG23201220221366986 20/12/2022 VAVACHI 1613004005WL060940 VAVACHI 00415 SBIN0070326 2177 2177 Processed 01/02/2023 8302507693 MRS VAVACHI ()
SubTotal 4354 4354
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_201222FTO_839857 Federal Bank FDRL0002028 CHITTUMALA 4354
2 Chittumala KL1613004005_201222FTO_839857 State Bank Of India SBIN0070326 EAST KALLADA 4354

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