Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:25:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_010623APB_FTO_155940
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-13-004-002-002/67
(Kundara) 		1613004002NRG24010620230288394 01/06/2023 BHARATHY 1613004002WL011931 BHARATHY 00415 SBIN0014246 2331 2331 Processed 09/06/2023 2340169738 MRS BHARATHY STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Chittumala KL-13-004-002-002/67
(Kundara) 		1613004002NRG24010620230288393 01/06/2023 RAGHAVAN K 1613004002WL011931 RAGHAVAN K 00415 SBIN0070064 2331 2331 Processed 09/06/2023 2340169739 MR RAGHAVAN K STATE BANK OF INDIA(508548)
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_010623APB_FTO_155940 State Bank Of India SBIN0014246 KUNDARA 2331
2 Chittumala KL1613004002_010623APB_FTO_155940 State Bank Of India SBIN0070064 KUNDARA 2331

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