Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:43:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_120224APB_FTO_1035424
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-13-004-004-012/20
(Panayam) 		1613004004NRG24120220242037294 12/02/2024 Lakshmi Gopalakrishnan 1613004004WL090244 Lakshmi Gopalakrishnan 00415 SBIN0070393 2331 2331 Processed 13/04/2024 2894224864 LEKSHMI KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
2 Chittumala KL-13-004-004-012/20
(Panayam) 		1613004004NRG24120220242037295 12/02/2024 SANKARAN PILLAI L 1613004004WL090244 SANKARAN PILLAI L 00657 KLGB0040622 2331 2331 Processed 13/04/2024 2894224863 SANKARAN PILLAI L KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_120224APB_FTO_1035424 State Bank Of India SBIN0070393 THRIKADAVOOR 2331
2 Chittumala KL1613004004_120224APB_FTO_1035424 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 2331

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