Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:22:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_150723FTO_304953
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-13-004-004-016/363
(Panayam) 		1613004004NRG24150720230558329 15/07/2023 EBI LIYONS 1613004WL0023558 EBI LIYONS 00032 UTIB0000218 333 333 Processed 28/07/2023 3962379766 EBI LIYONS ()
SubTotal 333 333
2 Chittumala KL-13-004-004-013/259
(Panayam) 		1613004004NRG24150720230558328 15/07/2023 BINUKUMAR M T 1613004WL0023558 BINUKUMAR M T 00127 FDRL0001761 2331 2331 Processed 28/07/2023 3962379765 BINUKUMAR M T ()
SubTotal 2331 2331
3 Chittumala KL-13-004-004-001/268
(Panayam) 		1613004004NRG24150720230558327 15/07/2023 ASOK KUMAR R 1613004WL0023558 ASOK KUMAR R 00415 SBIN0008263 333 333 Processed 28/07/2023 3962379767 ASOK KUMAR R ()
SubTotal 333 333
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_150723FTO_304953 AXIS BANK UTIB0000218 KOLLAM (KERALA) 333
2 Chittumala KL1613004004_150723FTO_304953 Federal Bank FDRL0001761 THRIKKADAVOOR 2331
3 Chittumala KL1613004004_150723FTO_304953 State Bank Of India SBIN0008263 KADAVOOR 333

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