Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:02:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_281223APB_FTO_886847
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-13-004-002-013/203
(Kundara) 		1613004002NRG24281220231768797 28/12/2023 BAHULEYAN 1613004002WL076582 BAHULEYAN 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1670182930 MR BHAHULEYAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chittumala KL-13-004-002-013/203
(Kundara) 		1613004002NRG24281220231768798 28/12/2023 GEETHA 1613004002WL076582 GEETHA 00657 KLGB0040574 1665 1665 Processed 12/03/2024 1670182931 Mrs. GEETHA K CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_281223APB_FTO_886847 State Bank Of India SBIN0014246 KUNDARA 1665
2 Chittumala KL1613004002_281223APB_FTO_886847 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

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