Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:33:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_121223APB_FTO_821336
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-13-004-002-014/76
(Kundara) 		1613004002NRG24121220231671790 12/12/2023 SASIDHARAN P 1613004002WL071634 SASIDHARAN P 00415 SBIN0070064 1665 1665 Processed 12/03/2024 1672202516 MR SASIDHARAN P STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-002-014/76
(Kundara) 		1613004002NRG24121220231671791 12/12/2023 USHA KUMARY K 1613004002WL071634 USHA KUMARY K 00415 SBIN0070064 1665 1665 Processed 12/03/2024 1672202515 MRS USHA KUMARY K STATE BANK OF INDIA(508548)
SubTotal 3330 3330
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_121223APB_FTO_821336 State Bank Of India SBIN0070064 KUNDARA 3330

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