Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:05:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_260224APB_FTO_1089812
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-13-004-004-015/84
(Panayam) 		1613004004NRG24260220242138336 26/02/2024 RAJU N R 1613004004WL095656 RAJU N R 00415 SBIN0008263 2331 2331 Processed 19/04/2024 3104845160 MR RAJU N R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Chittumala KL-13-004-004-015/84
(Panayam) 		1613004004NRG24260220242138335 26/02/2024 RENJINI B 1613004004WL095656 RENJINI B 00415 SBIN0070951 2331 2331 Processed 19/04/2024 3104845161 MRS RENJINI B 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_260224APB_FTO_1089812 State Bank Of India SBIN0008263 KADAVOOR 2331
2 Chittumala KL1613004004_260224APB_FTO_1089812 State Bank Of India SBIN0070951 KANJIRAMKUZHY 2331

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