Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:43:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_240124APB_FTO_980996
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) 		1613004006NRG24240120241928879 24/01/2024 ANIL P 1613004006WL084600 ANIL P 00176 IDIB000K098 2331 2331 Processed 25/03/2024 2141768177 Mr. Anil INDIAN BANK(607105)
SubTotal 2331 2331
2 Chittumala KL-13-004-006-010/161
(Perinad) 		1613004006NRG24240120241928880 24/01/2024 REJANI S 1613004006WL084600 REJANI S 00415 SBIN0012858 2331 2331 Processed 25/03/2024 2141768176 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_240124APB_FTO_980996 Indian Bank IDIB000K098 KERALAPURAM 2331
2 Chittumala KL1613004006_240124APB_FTO_980996 State Bank Of India SBIN0012858 KERALAPURAM 2331

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