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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:21:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_090224APB_FTO_1029014
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-13-004-004-006/270
(Panayam) 		1613004004NRG24090220242020667 09/02/2024 VASANTHA 1613004004WL089456 VASANTHA 00415 SBIN0008263 2331 2331 Processed 09/04/2024 2766379316 MRS VASANTHA O STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Chittumala KL-13-004-004-006/270
(Panayam) 		1613004004NRG24090220242020668 09/02/2024 Rajesh Kumar R 1613004004WL089456 Rajesh Kumar R 00415 SBIN0070393 2331 2331 Processed 09/04/2024 2766379317 MR RAJESHKUMAR R 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_090224APB_FTO_1029014 State Bank Of India SBIN0008263 KADAVOOR 2331
2 Chittumala KL1613004004_090224APB_FTO_1029014 State Bank Of India SBIN0070393 THRIKADAVOOR 2331

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