Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:31:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_230523FTO_122158
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-13-004-006-007/140
(Perinad) 		1613004006NRG24230520230215498 23/05/2023 DEEPAMOL 1613004WL0008960 DEEPAMOL 00415 SBIN0012858 1332 1332 Processed 27/05/2023 1901684491 MS DEEPAMOL ()
2 Chittumala KL-13-004-006-007/140
(Perinad) 		1613004006NRG24230520230215499 23/05/2023 DEEPAMOL 1613004WL0008960 DEEPAMOL 00415 SBIN0012858 999 999 Processed 27/05/2023 1901684492 MS DEEPAMOL ()
SubTotal 2331 2331
3 Chittumala KL-13-004-006-003/85
(Perinad) 		1613004006NRG24230520230215496 23/05/2023 GOPI K 1613004WL0008960 GOPI K 00415 SBIN0070064 933 933 Processed 27/05/2023 1901684493 MR GOPI K ()
4 Chittumala KL-13-004-006-003/85
(Perinad) 		1613004006NRG24230520230215497 23/05/2023 GOPI K 1613004WL0008960 GOPI K 00415 SBIN0070064 1332 1332 Processed 27/05/2023 1901684494 MR GOPI K ()
SubTotal 2265 2265
Total 4596 4596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_230523FTO_122158 State Bank Of India SBIN0012858 KERALAPURAM 2331
2 Chittumala KL1613004006_230523FTO_122158 State Bank Of India SBIN0070064 KUNDARA 2265

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