Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:29:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_261223APB_FTO_879314
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-13-004-006-010/161
(Perinad) 		1613004006NRG24261220231756430 26/12/2023 ANIL P 1613004006WL075889 ANIL P 00176 IDIB000K098 2331 2331 Processed 12/03/2024 1670880233 Mr. Anil INDIAN BANK(607105)
SubTotal 2331 2331
2 Chittumala KL-13-004-006-010/161
(Perinad) 		1613004006NRG24261220231756431 26/12/2023 REJANI S 1613004006WL075889 REJANI S 00415 SBIN0012858 2331 2331 Processed 12/03/2024 1670880232 MRS REJANI S 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 KL1613004006_261223APB_FTO_879314 Indian Bank IDIB000K098 KERALAPURAM 2331
2 Chittumala KL1613004006_261223APB_FTO_879314 State Bank Of India SBIN0012858 KERALAPURAM 2331

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