Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:32:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_060124APB_FTO_913627
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-13-004-001-001/112
(East Kallada) 		1613004001NRG24060120241815458 06/01/2024 RAJAMANI 1613004001WL079065 RAJAMANI 00415 SBIN0008263 1998 1998 Processed 16/03/2024 1907868679 RAJAMANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chittumala KL-13-004-001-001/112
(East Kallada) 		1613004001NRG24060120241815459 06/01/2024 SOMAN N 1613004001WL079065 SOMAN N 00415 SBIN0070326 1998 1998 Processed 16/03/2024 1907868680 SOMAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_060124APB_FTO_913627 State Bank Of India SBIN0008263 KADAVOOR 1998
2 Chittumala KL1613004001_060124APB_FTO_913627 State Bank Of India SBIN0070326 EAST KALLADA 1998

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