Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:24:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_010723APB_FTO_255275
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-13-004-006-003/278
(Perinad) 		1613004006NRG24010720230474214 01/07/2023 SOUMYA P 1613004006WL019829 SOUMYA P 00415 SBIN0008263 2177 2177 Processed 10/07/2023 3284380118 SOUMYA P INDIAN OVERSEAS BANK(508541)
2 Chittumala KL-13-004-006-003/278
(Perinad) 		1613004006NRG24010720230474215 01/07/2023 SOUMYA P 1613004006WL019829 SOUMYA P 00415 SBIN0008263 2177 2177 Processed 10/07/2023 3284380117 SOUMYA P INDIAN OVERSEAS BANK(508541)
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_010723APB_FTO_255275 State Bank Of India SBIN0008263 KADAVOOR 4354

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