Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:56:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_180923APB_FTO_490864
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-13-004-002-002/205
(Kundara) 		1613004002NRG24180920230991436 18/09/2023 ASWATHY 1613004002WL040875 ASWATHY 00415 SBIN0014246 2177 2177 Processed 10/11/2023 7263776226 MR ABHINAV P STATE BANK OF INDIA(508548)
SubTotal 2177 2177
2 Chittumala KL-13-004-002-002/205
(Kundara) 		1613004002NRG24180920230991437 18/09/2023 SUMATHI C G 1613004002WL040875 SUMATHI C G 00415 SBIN0071007 2177 2177 Processed 10/11/2023 7263776227 MRS SUMATHI C G STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_180923APB_FTO_490864 State Bank Of India SBIN0014246 KUNDARA 2177
2 Chittumala KL1613004002_180923APB_FTO_490864 State Bank Of India SBIN0071007 PSB-KUNDARA 2177

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