Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:36:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_251023APB_FTO_623368
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-13-004-004-015/84
(Panayam) 		1613004004NRG24251020231290342 25/10/2023 RAJU N R 1613004004WL054263 RAJU N R 00415 SBIN0008263 2331 2331 Processed 27/11/2023 8020854503 MR RAJU N R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Chittumala KL-13-004-004-015/84
(Panayam) 		1613004004NRG24251020231290341 25/10/2023 RENJINI B 1613004004WL054263 RENJINI B 00415 SBIN0070951 2331 2331 Processed 27/11/2023 8020854502 MRS RENJINI B 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 KL1613004004_251023APB_FTO_623368 State Bank Of India SBIN0008263 KADAVOOR 2331
2 Chittumala KL1613004004_251023APB_FTO_623368 State Bank Of India SBIN0070951 KANJIRAMKUZHY 2331

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