Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:22:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_060523FTO_70800
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-13-004-001-004/193
(East Kallada) 		1613004001NRG24060520230128016 06/05/2023 USHA KUMARI S 1613004001WL005172 USHA KUMARI S 00415 SBIN0070326 1866 1866 Processed 20/05/2023 1748409743 MRS USHA KUMARI S ()
2 Chittumala KL-13-004-001-004/193
(East Kallada) 		1613004001NRG24060520230128017 06/05/2023 USHA KUMARI S 1613004001WL005172 USHA KUMARI S 00415 SBIN0070326 311 311 Processed 20/05/2023 1748409744 MRS USHA KUMARI S ()
SubTotal 2177 2177
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_060523FTO_70800 State Bank Of India SBIN0070326 EAST KALLADA 2177

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