Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:13:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_171023APB_FTO_597531
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-13-004-001-014/213
(East Kallada) 		1613004001NRG24171020231229126 17/10/2023 SUNITHA L 1613004001WL051631 SUNITHA L 00089 CBIN0280944 1555 1555 Processed 27/11/2023 8020628898 Mrs. SUNITHA L CENTRAL BANK OF INDIA(607115)
SubTotal 1555 1555
2 Chittumala KL-13-004-001-014/213
(East Kallada) 		1613004001NRG24171020231229125 17/10/2023 LATHIKA P 1613004001WL051631 LATHIKA P 00415 SBIN0014246 1555 1555 Processed 27/11/2023 8020628897 LATHIKA P FEDERAL BANK(607165)
SubTotal 1555 1555
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_171023APB_FTO_597531 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1555
2 Chittumala KL1613004001_171023APB_FTO_597531 State Bank Of India SBIN0014246 KUNDARA 1555

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