Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:05:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_130224APB_FTO_1040608
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-13-004-002-006/226
(Kundara) 		1613004002NRG24130220242048746 13/02/2024 SUNIL M 1613004002WL090872 SUNIL M 00176 IDIB000K274 2331 2331 Processed 09/04/2024 2754429935 Mr. SUNIL M INDIAN BANK(607105)
SubTotal 2331 2331
2 Chittumala KL-13-004-002-006/226
(Kundara) 		1613004002NRG24130220242048745 13/02/2024 VINEETHA Y 1613004002WL090872 VINEETHA Y 00415 SBIN0012858 2331 2331 Processed 09/04/2024 2754429934 MS VINEETHA 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_130224APB_FTO_1040608 Indian Bank IDIB000K274 KADAPPAKADA 2331
2 Chittumala KL1613004002_130224APB_FTO_1040608 State Bank Of India SBIN0012858 KERALAPURAM 2331

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