Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:57:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_170124APB_FTO_954624
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-13-004-001-001/112
(East Kallada) 		1613004001NRG24170120241884154 17/01/2024 RAJAMANI 1613004001WL082388 RAJAMANI 00415 SBIN0008263 666 666 Processed 16/03/2024 1905907282 RAJAMANI STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Chittumala KL-13-004-001-001/112
(East Kallada) 		1613004001NRG24170120241884155 17/01/2024 SOMAN N 1613004001WL082388 SOMAN N 00415 SBIN0070326 666 666 Processed 16/03/2024 1905907283 SOMAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
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 KL1613004001_170124APB_FTO_954624 State Bank Of India SBIN0008263 KADAVOOR 666
2 Chittumala KL1613004001_170124APB_FTO_954624 State Bank Of India SBIN0070326 EAST KALLADA 666

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