Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:46:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_060224APB_FTO_1019859
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-13-004-004-008/162
(Panayam) 		1613004004NRG24060220241999182 06/02/2024 AMBIKA T 1613004004WL088360 AMBIKA T 00415 SBIN0008263 2331 2331 Processed 25/03/2024 2145903656 AMBIKA T STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Chittumala KL-13-004-004-008/162
(Panayam) 		1613004004NRG24060220241999183 06/02/2024 RAJAN 1613004004WL088360 RAJAN 00415 SBIN0012879 2331 2331 Processed 25/03/2024 2145903655 MR RAJAN 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_060224APB_FTO_1019859 State Bank Of India SBIN0008263 KADAVOOR 2331
2 Chittumala KL1613004004_060224APB_FTO_1019859 State Bank Of India SBIN0012879 KADAPPAKKADA 2331

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