Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_071123APB_FTO_673717
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-13-004-002-011/126
(Kundara) 		1613004002NRG24071120231392354 07/11/2023 SAHADEVAN 1613004002WL059222 SAHADEVAN 00415 SBIN0070064 1665 1665 Processed 27/11/2023 8022510694 MR SAHADEVAN T STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-002-011/126
(Kundara) 		1613004002NRG24071120231392353 07/11/2023 SHYNA S 1613004002WL059222 SHYNA S 00415 SBIN0070064 1665 1665 Processed 27/11/2023 8022510695 MRS SHAINA S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_071123APB_FTO_673717 State Bank Of India SBIN0070064 KUNDARA 3330

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