Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:37:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_310323FTO_1227886
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) 		1613004005NRG23310320232305819 31/03/2023 ANUKUTTAN 1613004005WL090058 ANUKUTTAN 00127 FDRL0002028 2177 2177 Processed 19/05/2023 1690050957 ANUKUTTAN ()
2 Chittumala KL-13-004-005-007/408
(Perayam) 		1613004005NRG23310320232305821 31/03/2023 ANUKUTTAN 1613004005WL090058 ANUKUTTAN 00127 FDRL0002028 2177 2177 Processed 19/05/2023 1690050958 ANUKUTTAN ()
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_310323FTO_1227886 Federal Bank FDRL0002028 CHITTUMALA 4354

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