Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:10:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_230823APB_FTO_437520
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-13-004-006-010/92
(Perinad) 		1613004006NRG24230820230899930 23/08/2023 RAJEEV M 1613004006WL036682 RAJEEV M 00415 SBIN0012858 622 622 Processed 21/09/2023 5795952100 MR RAJEEV M STATE BANK OF INDIA(508548)
SubTotal 622 622
2 Chittumala KL-13-004-006-010/92
(Perinad) 		1613004006NRG24230820230899929 23/08/2023 SHEEBA R 1613004006WL036682 SHEEBA R 00415 SBIN0070064 933 933 Processed 21/09/2023 5795952101 MRS SHEEBA R STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 1555 1555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_230823APB_FTO_437520 State Bank Of India SBIN0012858 KERALAPURAM 622
2 Chittumala KL1613004006_230823APB_FTO_437520 State Bank Of India SBIN0070064 KUNDARA 933

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