Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:35:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_190324FTO_1177490
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-13-004-002-004/15
(Kundara) 		1613004002NRG24160320242258946 19/03/2024 ANITHA RAVEENDRAN 1613004WL0103402 ANITHA RAVEENDRAN 00415 SBIN0071007 327 327 Processed 19/04/2024 3106787012 MRS ANITHAKUMARY P G ()
SubTotal 327 327
2 Chittumala KL-13-004-002-002/235
(Kundara) 		1613004002NRG24160320242258945 19/03/2024 CHEMBAKA KUTTY 1613004WL0103402 CHEMBAKA KUTTY 00657 KLGB0040574 1665 1665 Processed 19/04/2024 3106787011 CHEMBAKA KUTTY ()
SubTotal 1665 1665
Total 1992 1992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_190324FTO_1177490 State Bank Of India SBIN0071007 PSB-KUNDARA 327
2 Chittumala KL1613004002_190324FTO_1177490 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

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