Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:55:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_140324APB_FTO_1155019
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-13-004-004-014/210
(Panayam) 		1613004004NRG24140320242244275 14/03/2024 Subhashini N 1613004004WL102319 Subhashini N 00415 SBIN0008263 2331 2331 Processed 20/04/2024 3156322210 Subhashini N KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
2 Chittumala KL-13-004-004-014/210
(Panayam) 		1613004004NRG24140320242244276 14/03/2024 Vijayakumar N 1613004004WL102319 Vijayakumar N 00415 SBIN0070951 2331 2331 Processed 20/04/2024 3156322211 MR VIJAYAKUMAR 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_140324APB_FTO_1155019 State Bank Of India SBIN0008263 KADAVOOR 2331
2 Chittumala KL1613004004_140324APB_FTO_1155019 State Bank Of India SBIN0070951 KANJIRAMKUZHY 2331

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