Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:06:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_290523APB_FTO_142363
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-13-004-004-006/67
(Panayam) 		1613004004NRG24290520230256011 29/05/2023 SANKARAN KUTTY N 1613004004WL010640 SANKARAN KUTTY N 00415 SBIN0070053 1665 1665 Processed 01/06/2023 2001924534 SHANKARN KUTTY N CANARA BANK(508532)
SubTotal 1665 1665
2 Chittumala KL-13-004-004-006/67
(Panayam) 		1613004004NRG24290520230256010 29/05/2023 Sujatha B 1613004004WL010640 Sujatha B 00415 SBIN0070393 1665 1665 Processed 01/06/2023 2001924535 SUJATHA B INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_290523APB_FTO_142363 State Bank Of India SBIN0070053 KOLLAM CIVIL STATION 1665
2 Chittumala KL1613004004_290523APB_FTO_142363 State Bank Of India SBIN0070393 THRIKADAVOOR 1665

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