Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:32:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_260623FTO_241667
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-13-004-002-002/280
(Kundara) 		1613004002NRG24260620230444643 26/06/2023 Ambili 1613004002WL018561 Ambili 00415 SBIN0014246 1605 1605 Processed 03/07/2023 2977374709 MRS AMBILI ()
SubTotal 1605 1605
2 Chittumala KL-13-004-002-002/40
(Kundara) 		1613004002NRG24260620230444654 26/06/2023 AMITHA N 1613004002WL018561 AMITHA N 00415 SBIN0070064 1284 1284 Processed 03/07/2023 2977374710 MRS AMITHA N ()
SubTotal 1284 1284
3 Chittumala KL-13-004-002-002/177
(Kundara) 		1613004002NRG24260620230444616 26/06/2023 RAJU 1613004002WL018561 RAJU 00657 KLGB0040574 1284 1284 Processed 03/07/2023 2977374708 RAJU ()
SubTotal 1284 1284
Total 4173 4173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_260623FTO_241667 State Bank Of India SBIN0014246 KUNDARA 1605
2 Chittumala KL1613004002_260623FTO_241667 State Bank Of India SBIN0070064 KUNDARA 1284
3 Chittumala KL1613004002_260623FTO_241667 Kerala Gramin Bank KLGB0040574 KUNDARA 1284

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