Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:46:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_240523APB_FTO_127263
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-13-004-002-002/67
(Kundara) 		1613004002NRG24240520230227709 24/05/2023 BHARATHY 1613004002WL009534 BHARATHY 00415 SBIN0014246 2331 2331 Processed 30/05/2023 1946237624 MRS BHARATHY STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Chittumala KL-13-004-002-002/67
(Kundara) 		1613004002NRG24240520230227708 24/05/2023 RAGHAVAN K 1613004002WL009534 RAGHAVAN K 00415 SBIN0070064 2331 2331 Processed 30/05/2023 1946237625 MR RAGHAVAN K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_240523APB_FTO_127263 State Bank Of India SBIN0014246 KUNDARA 2331
2 Chittumala KL1613004002_240523APB_FTO_127263 State Bank Of India SBIN0070064 KUNDARA 2331

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