Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:24:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_080623APB_FTO_178803
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-13-004-002-007/89
(Kundara) 		1613004002NRG24070620230314707 08/06/2023 SANTHOSH S 1613004002WL013165 SANTHOSH S 00415 SBIN0070064 2331 2331 Processed 15/06/2023 2566280849 MR SANTHOSH S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Chittumala KL-13-004-002-007/89
(Kundara) 		1613004002NRG24070620230314706 08/06/2023 ATHIRA S 1613004002WL013165 ATHIRA S 00545 CSBK0000106 2331 2331 Processed 15/06/2023 2566280848 ATHIRA S THE CATHOLIC SYRIAN BANK(607082)
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_080623APB_FTO_178803 State Bank Of India SBIN0070064 KUNDARA 2331
2 Chittumala KL1613004002_080623APB_FTO_178803 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 2331

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