Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:47:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_260423APB_FTO_48535
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-13-004-001-002/117
(East Kallada) 		1613004001NRG24260420230081028 26/04/2023 THANKAMANI K 1613004001WL003102 THANKAMANI K 00415 SBIN0070326 1866 1866 Processed 20/05/2023 1747155971 MS THANKAMANI THANKAMANI STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-001-002/117
(East Kallada) 		1613004001NRG24260420230081029 26/04/2023 THANKAMANI K 1613004001WL003102 THANKAMANI K 00415 SBIN0070326 1244 1244 Processed 20/05/2023 1747155972 MS THANKAMANI THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 3110 3110
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_260423APB_FTO_48535 State Bank Of India SBIN0070326 EAST KALLADA 3110

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