Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:04:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_130423APB_FTO_33012
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-13-004-002-013/308
(Kundara) 		1613004002NRG24130420230032804 13/04/2023 HARSHA KUMAR R 1613004002WL001220 HARSHA KUMAR R 00415 SBIN0070279 2331 2331 Processed 19/05/2023 1690578940 HARSHA KUMAR R INDIAN OVERSEAS BANK(508541)
2 Chittumala KL-13-004-002-013/308
(Kundara) 		1613004002NRG24130420230032806 13/04/2023 HARSHA KUMAR R 1613004002WL001220 HARSHA KUMAR R 00415 SBIN0070279 1665 1665 Processed 19/05/2023 1690578939 HARSHA KUMAR R INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-002-013/308
(Kundara) 		1613004002NRG24130420230032803 13/04/2023 VIMALA S 1613004002WL001220 VIMALA S 00415 SBIN0070279 2331 2331 Processed 19/05/2023 1690578937 VIMALA S KERALA GRAMIN BANK(607476)
4 Chittumala KL-13-004-002-013/308
(Kundara) 		1613004002NRG24130420230032805 13/04/2023 VIMALA S 1613004002WL001220 VIMALA S 00415 SBIN0070279 1665 1665 Processed 19/05/2023 1690578938 VIMALA S KERALA GRAMIN BANK(607476)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_130423APB_FTO_33012 State Bank Of India SBIN0070279 KOLLAM-BEACH ROAD 7992

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