Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:57:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_271023APB_FTO_638619
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-13-004-006-010/207
(Perinad) 		1613004006NRG24271020231324489 27/10/2023 PUSHPAVALLI 1613004006WL055929 PUSHPAVALLI 00415 SBIN0012858 2331 2331 Processed 27/11/2023 8022767251 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-006-010/207
(Perinad) 		1613004006NRG24271020231324490 27/10/2023 PUSHPAVALLI 1613004006WL055929 PUSHPAVALLI 00415 SBIN0012858 2331 2331 Processed 27/11/2023 8022767252 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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 KL1613004006_271023APB_FTO_638619 State Bank Of India SBIN0012858 KERALAPURAM 4662

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