Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:38:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_221223APB_FTO_867800
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-13-004-004-015/323
(Panayam) 		1613004004NRG24221220231743627 22/12/2023 MADANAN 1613004004WL075092 MADANAN 00415 SBIN0070393 2331 2331 Processed 12/03/2024 1669912000 MR MADANAN G STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-004-015/323
(Panayam) 		1613004004NRG24221220231743626 22/12/2023 VIMALA 1613004004WL075092 VIMALA 00415 SBIN0070393 2331 2331 Processed 12/03/2024 1669911999 MRS VIMALA P 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 KL1613004004_221223APB_FTO_867800 State Bank Of India SBIN0070393 THRIKADAVOOR 4662

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