Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_011223FTO_774228
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-13-004-002-004/15
(Kundara) 		1613004002NRG24301120231585816 01/12/2023 ANITHA RAVEENDRAN 1613004WL0067606 ANITHA RAVEENDRAN 00415 SBIN0071007 981 981 Processed 01/01/2024 8995616022 MRS ANITHAKUMARY P G ()
2 Chittumala KL-13-004-002-004/15
(Kundara) 		1613004002NRG24301120231585817 01/12/2023 ANITHA RAVEENDRAN 1613004WL0067606 ANITHA RAVEENDRAN 00415 SBIN0071007 1635 1635 Processed 01/01/2024 8995616023 MRS ANITHAKUMARY P G ()
3 Chittumala KL-13-004-002-004/15
(Kundara) 		1613004002NRG24301120231585818 01/12/2023 ANITHA RAVEENDRAN 1613004WL0067606 ANITHA RAVEENDRAN 00415 SBIN0071007 1962 1962 Processed 01/01/2024 8995616024 MRS ANITHAKUMARY P G ()
SubTotal 4578 4578
Total 4578 4578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_011223FTO_774228 State Bank Of India SBIN0071007 PSB-KUNDARA 4578

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