Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:37:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_210723APB_FTO_316916
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-13-004-002-002/189
(Kundara) 		1613004002NRG24210720230588549 21/07/2023 LALITHA V S 1613004002WL024871 LALITHA V S 00415 SBIN0014246 2177 2177 Processed 28/07/2023 3952429841 MRS LALITHA V S STATE BANK OF INDIA(508548)
SubTotal 2177 2177
2 Chittumala KL-13-004-002-002/189
(Kundara) 		1613004002NRG24210720230588550 21/07/2023 SATHEESH R 1613004002WL024871 SATHEESH R 00657 KLGB0040574 2177 2177 Processed 28/07/2023 3952429842 R SATHEESH KERALA GRAMIN BANK(607476)
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 KL1613004002_210723APB_FTO_316916 State Bank Of India SBIN0014246 KUNDARA 2177
2 Chittumala KL1613004002_210723APB_FTO_316916 Kerala Gramin Bank KLGB0040574 KUNDARA 2177

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