Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:57:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_180923APB_FTO_490015
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-13-004-006-020/32
(Perinad) 		1613004006NRG24180920230989353 18/09/2023 Sreekumar B 1613004006WL040796 Sreekumar B 00415 SBIN0014246 2177 2177 Processed 10/11/2023 7327652938 MR SREEKUMAR B STATE BANK OF INDIA(508548)
SubTotal 2177 2177
2 Chittumala KL-13-004-006-020/32
(Perinad) 		1613004006NRG24180920230989352 18/09/2023 Sandhyadevi S 1613004006WL040796 Sandhyadevi S 00415 SBIN0070393 2177 2177 Processed 10/11/2023 7327652937 MRS SANDHYADEVI S STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_180923APB_FTO_490015 State Bank Of India SBIN0014246 KUNDARA 2177
2 Chittumala KL1613004006_180923APB_FTO_490015 State Bank Of India SBIN0070393 THRIKADAVOOR 2177

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