Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_130423APB_FTO_33430
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-13-004-001-006/299
(East Kallada) 		1613004001NRG24130420230034764 13/04/2023 ANNAMMA GEEVARGHESE 1613004001WL001296 ANNAMMA GEEVARGHESE 00415 SBIN0070326 1866 1866 Processed 19/05/2023 1690751851 MRS ANNAMMA GEEVARGHESE STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-001-006/299
(East Kallada) 		1613004001NRG24130420230034765 13/04/2023 UMMACHAN G 1613004001WL001296 UMMACHAN G 00415 SBIN0070326 1866 1866 Processed 19/05/2023 1690751850 MR UMMACHAN G STATE BANK OF INDIA(508548)
SubTotal 3732 3732
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_130423APB_FTO_33430 State Bank Of India SBIN0070326 EAST KALLADA 3732

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