Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:41:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_210324APB_FTO_1185356
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-13-004-004-009/248
(Panayam) 		1613004004NRG24210320242279333 21/03/2024 ASWATHY J 1613004004WL105034 ASWATHY J 00415 SBIN0008263 2331 2331 Processed 19/04/2024 3107023878 MRS ASWATHY J STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Chittumala KL-13-004-004-009/248
(Panayam) 		1613004004NRG24210320242279334 21/03/2024 ARUN DAS B 1613004004WL105034 ARUN DAS B 00415 SBIN0070054 2331 2331 Processed 19/04/2024 3107023879 ARUNDAS B HDFC BANK LTD(607152)
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 KL1613004004_210324APB_FTO_1185356 State Bank Of India SBIN0008263 KADAVOOR 2331
2 Chittumala KL1613004004_210324APB_FTO_1185356 State Bank Of India SBIN0070054 KOLLAM (MAIN) 2331

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