Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:50:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_030224APB_FTO_1013890
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-13-004-008-011/873
(Thrikkaruva) 		1613004008NRG24030220241989069 03/02/2024 KUMAR C 1613004008WL087707 KUMAR C 00415 SBIN0070393 1998 1998 Processed 25/03/2024 2154717831 MR KUMAR C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chittumala KL-13-004-008-011/873
(Thrikkaruva) 		1613004008NRG24030220241989068 03/02/2024 DISHAMOL G 1613004008WL087707 DISHAMOL G 00468 UBIN0903639 1998 1998 Processed 25/03/2024 2154717830 MRS DISHA MOLE G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_030224APB_FTO_1013890 State Bank Of India SBIN0070393 THRIKADAVOOR 1998
2 Chittumala KL1613004008_030224APB_FTO_1013890 Union Bank of India UBIN0903639 Thrikkaruva 1998

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