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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_070623FTO_174608
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-13-004-006-004/231
(Perinad) 		1613004006NRG24070620230314006 07/06/2023 SHERLY ROBINSON 1613004WL0013088 SHERLY ROBINSON 00127 FDRL0001243 666 666 Processed 13/06/2023 2490436820 SHERLY ROBINSON ()
SubTotal 666 666
2 Chittumala KL-13-004-006-014/74
(Perinad) 		1613004006NRG24070620230314007 07/06/2023 REMANI T 1613004WL0013088 REMANI T 00415 SBIN0012858 1998 1998 Processed 13/06/2023 2490436821 MRS REMANI T ()
SubTotal 1998 1998
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_070623FTO_174608 Federal Bank FDRL0001243 KUNDARA 666
2 Chittumala KL1613004006_070623FTO_174608 State Bank Of India SBIN0012858 KERALAPURAM 1998

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