Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:54:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_041023APB_FTO_551358
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-13-004-004-001/286
(Panayam) 		1613004004NRG24041020231126368 04/10/2023 SATHI.S 1613004004WL046953 SATHI.S 00415 SBIN0070393 2177 2177 Processed 11/11/2023 7375874155 Mr. SATHYMOL . CENTRAL BANK OF INDIA(607115)
SubTotal 2177 2177
2 Chittumala KL-13-004-004-001/286
(Panayam) 		1613004004NRG24041020231126369 04/10/2023 UNNIKRISHNAN N 1613004004WL046953 UNNIKRISHNAN N 00555 YESB0KLMDCB 2177 2177 Processed 11/11/2023 7375874154 Mr. UNNIKRISHNAN N CENTRAL BANK OF INDIA(607115)
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 KL1613004004_041023APB_FTO_551358 State Bank Of India SBIN0070393 THRIKADAVOOR 2177
2 Chittumala KL1613004004_041023APB_FTO_551358 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2177

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