Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:55:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_120423APB_FTO_30389
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-13-004-002-005/190
(Kundara) 		1613004002NRG24120420230024636 12/04/2023 RAVI S 1613004002WL000983 RAVI S 00415 SBIN0070064 2331 2331 Processed 19/05/2023 1690749192 MR RAVI S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Chittumala KL-13-004-002-005/190
(Kundara) 		1613004002NRG24120420230024637 12/04/2023 LEELA P 1613004002WL000983 LEELA P 00415 SBIN0071007 2331 2331 Processed 19/05/2023 1690749193 MRS LEELA P STATE BANK OF INDIA(508548)
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 KL1613004002_120423APB_FTO_30389 State Bank Of India SBIN0070064 KUNDARA 2331
2 Chittumala KL1613004002_120423APB_FTO_30389 State Bank Of India SBIN0071007 PSB-KUNDARA 2331

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