Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:49:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_250124FTO_981875
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-13-004-004-001/191
(Panayam) 		1613004004NRG24240120241927265 25/01/2024 Remadevi G 1613004WL0084445 Remadevi G 00415 SBIN0070951 333 333 Processed 25/03/2024 2143331414 MRS REMADEVI G ()
2 Chittumala KL-13-004-004-001/191
(Panayam) 		1613004004NRG24240120241927266 25/01/2024 Remadevi G 1613004WL0084445 Remadevi G 00415 SBIN0070951 666 666 Processed 25/03/2024 2143331415 MRS REMADEVI G ()
3 Chittumala KL-13-004-004-001/191
(Panayam) 		1613004004NRG24240120241927267 25/01/2024 Remadevi G 1613004WL0084445 Remadevi G 00415 SBIN0070951 333 333 Processed 25/03/2024 2143331413 MRS REMADEVI G ()
SubTotal 1332 1332
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_250124FTO_981875 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1332

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