Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:41:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_210923APB_FTO_501494
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-13-004-006-020/180
(Perinad) 		1613004006NRG24210920231012820 21/09/2023 STALLIN 1613004006WL041855 STALLIN 00176 IDIB000K098 2331 2331 Processed 10/11/2023 7329847918 Mr. STALIN . INDIAN BANK(607105)
2 Chittumala KL-13-004-006-020/180
(Perinad) 		1613004006NRG24210920231012822 21/09/2023 STALLIN 1613004006WL041855 STALLIN 00176 IDIB000K098 2331 2331 Processed 10/11/2023 7329847919 Mr. STALIN . INDIAN BANK(607105)
SubTotal 4662 4662
3 Chittumala KL-13-004-006-020/180
(Perinad) 		1613004006NRG24210920231012823 21/09/2023 PUSHPAMMA 1613004006WL041855 PUSHPAMMA 00415 SBIN0012858 2331 2331 Processed 10/11/2023 7329847917 MRS PUSHPPAMMA A STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-006-020/180
(Perinad) 		1613004006NRG24210920231012821 21/09/2023 PUSHPAMMA 1613004006WL041855 PUSHPAMMA 00415 SBIN0012858 2331 2331 Processed 10/11/2023 7329847916 MRS PUSHPPAMMA A STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_210923APB_FTO_501494 Indian Bank IDIB000K098 KERALAPURAM 4662
2 Chittumala KL1613004006_210923APB_FTO_501494 State Bank Of India SBIN0012858 KERALAPURAM 4662

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