Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:03:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_050723APB_FTO_273705
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-13-004-006-018/39
(Perinad) 		1613004006NRG24050720230508491 05/07/2023 GOPINATHAN PILLAI 1613004006WL021313 GOPINATHAN PILLAI 00415 SBIN0008263 2331 2331 Processed 28/07/2023 3965318754 GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-006-018/39
(Perinad) 		1613004006NRG24050720230508492 05/07/2023 PADMAKUMARI 1613004006WL021313 PADMAKUMARI 00415 SBIN0008263 2331 2331 Processed 28/07/2023 3965318753 MRS PADMAKUMARI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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 KL1613004006_050723APB_FTO_273705 State Bank Of India SBIN0008263 KADAVOOR 4662

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