Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:33:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_020324APB_FTO_1110907
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-13-004-004-006/256
(Panayam) 		1613004004NRG24020320242173568 02/03/2024 AMBILY 1613004004WL097768 AMBILY 00415 SBIN0008263 2331 2331 Processed 19/04/2024 3102796804 MRS AMBILY STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-004-006/256
(Panayam) 		1613004004NRG24020320242173567 02/03/2024 RADHIKA A 1613004004WL097768 RADHIKA A 00415 SBIN0008263 2331 2331 Processed 19/04/2024 3102796805 MRS RADHIKA A STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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 KL1613004004_020324APB_FTO_1110907 State Bank Of India SBIN0008263 KADAVOOR 4662

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