Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:14:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_120423FTO_28293
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-13-004-004-010/229
(Panayam) 		1613004004NRG24120420230014636 12/04/2023 SARALA 1613004004WL000650 SARALA 00415 SBIN0008263 999 999 Processed 19/05/2023 1690710153 MRS SARALA ()
SubTotal 999 999
2 Chittumala KL-13-004-004-010/28
(Panayam) 		1613004004NRG24120420230014639 12/04/2023 Laliama 1613004004WL000650 Laliama 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690710154 MRS LAILAMA BABU 9744382125 ()
SubTotal 1332 1332
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_120423FTO_28293 State Bank Of India SBIN0008263 KADAVOOR 999
2 Chittumala KL1613004004_120423FTO_28293 State Bank Of India SBIN0070393 THRIKADAVOOR 1332

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