Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:46:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_301123APB_FTO_770985
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-13-004-008-011/8472
(Thrikkaruva) 		1613004008NRG24301120231581182 30/11/2023 DILEEP G 1613004008WL067387 DILEEP G 00415 SBIN0070054 2331 2331 Processed 01/01/2024 9004649303 MR DILEEP G STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Chittumala KL-13-004-008-011/8472
(Thrikkaruva) 		1613004008NRG24301120231581183 30/11/2023 SREEKALA V 1613004008WL067387 SREEKALA V 00468 UBIN0903639 2331 2331 Processed 01/01/2024 9004649304 SREEKALA V CANARA BANK(508532)
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 KL1613004008_301123APB_FTO_770985 State Bank Of India SBIN0070054 KOLLAM (MAIN) 2331
2 Chittumala KL1613004008_301123APB_FTO_770985 Union Bank of India UBIN0903639 Thrikkaruva 2331

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