Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_020324APB_FTO_1112122
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-13-004-002-013/285
(Kundara) 		1613004002NRG24010320242169481 02/03/2024 ACHU M 1613004002WL097532 ACHU M 00415 SBIN0070064 1665 1665 Processed 19/04/2024 3104000903 MISS ACHU M STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-002-013/285
(Kundara) 		1613004002NRG24010320242169480 02/03/2024 MONYAMMA C 1613004002WL097532 MONYAMMA C 00415 SBIN0070064 1665 1665 Processed 19/04/2024 3104000902 MONYAMMA C KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
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 KL1613004002_020324APB_FTO_1112122 State Bank Of India SBIN0070064 KUNDARA 3330

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