Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:25:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_260923APB_FTO_519270
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-13-004-006-003/278
(Perinad) 		1613004006NRG24260920231058749 26/09/2023 SOUMYA P 1613004006WL043899 SOUMYA P 00415 SBIN0008263 2177 2177 Processed 09/11/2023 7282128328 SOUMYA P INDIAN OVERSEAS BANK(508541)
2 Chittumala KL-13-004-006-003/278
(Perinad) 		1613004006NRG24260920231058750 26/09/2023 SOUMYA P 1613004006WL043899 SOUMYA P 00415 SBIN0008263 1244 1244 Processed 09/11/2023 7282128329 SOUMYA P INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-006-003/278
(Perinad) 		1613004006NRG24260920231058751 26/09/2023 SOUMYA P 1613004006WL043899 SOUMYA P 00415 SBIN0008263 622 622 Processed 09/11/2023 7282128330 SOUMYA P INDIAN OVERSEAS BANK(508541)
SubTotal 4043 4043
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_260923APB_FTO_519270 State Bank Of India SBIN0008263 KADAVOOR 4043

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