Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:48:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_250523APB_FTO_129001
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-13-004-004-003/303
(Panayam) 		1613004004NRG24250520230232335 25/05/2023 Radhamony 1613004004WL009702 Radhamony 00415 SBIN0008263 1332 1332 Processed 30/05/2023 1943792058 RADHAMONY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chittumala KL-13-004-004-003/303
(Panayam) 		1613004004NRG24250520230232336 25/05/2023 RAMESHAN 1613004004WL009702 RAMESHAN 00415 SBIN0070393 1332 1332 Processed 30/05/2023 1943792059 MR REMASAN K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_250523APB_FTO_129001 State Bank Of India SBIN0008263 KADAVOOR 1332
2 Chittumala KL1613004004_250523APB_FTO_129001 State Bank Of India SBIN0070393 THRIKADAVOOR 1332

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