Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:38:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_270623APB_FTO_247905
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-13-004-004-014/210
(Panayam) 		1613004004NRG24270620230459590 27/06/2023 Subhashini N 1613004004WL019204 Subhashini N 00415 SBIN0008263 2331 2331 Processed 03/07/2023 2982411329 Subhashini N KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
2 Chittumala KL-13-004-004-014/210
(Panayam) 		1613004004NRG24270620230459591 27/06/2023 Vijayakumar N 1613004004WL019204 Vijayakumar N 00415 SBIN0070951 2331 2331 Processed 03/07/2023 2982411330 MR VIJAYAKUMAR 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_270623APB_FTO_247905 State Bank Of India SBIN0008263 KADAVOOR 2331
2 Chittumala KL1613004004_270623APB_FTO_247905 State Bank Of India SBIN0070951 KANJIRAMKUZHY 2331

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