Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:38:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_300923APB_FTO_535549
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-13-004-008-004/8552
(Thrikkaruva) 		1613004008NRG24300920231094004 30/09/2023 KRISHNADAS H 1613004008WL045375 KRISHNADAS H 00415 SBIN0008263 2331 2331 Processed 10/11/2023 7327189715 MR KRISHNADAS H STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Chittumala KL-13-004-008-004/8552
(Thrikkaruva) 		1613004008NRG24300920231094005 30/09/2023 AKHILA G 1613004008WL045375 AKHILA G 00415 SBIN0070393 2331 2331 Processed 10/11/2023 7327189716 MISS AKHILA C STATE BANK OF INDIA(508548)
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 KL1613004008_300923APB_FTO_535549 State Bank Of India SBIN0008263 KADAVOOR 2331
2 Chittumala KL1613004008_300923APB_FTO_535549 State Bank Of India SBIN0070393 THRIKADAVOOR 2331

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