Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:15:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_270723APB_FTO_337769
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-13-004-008-016/98
(Thrikkaruva) 		1613004008NRG24270720230635924 27/07/2023 SUBASH K 1613004008WL026909 SUBASH K 00089 CBIN0280944 999 999 Processed 01/08/2023 4051561920 Mr. SUBASH M CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
2 Chittumala KL-13-004-008-016/98
(Thrikkaruva) 		1613004008NRG24270720230635925 27/07/2023 VINITHA V 1613004008WL026909 VINITHA V 00415 SBIN0008263 999 999 Processed 01/08/2023 4051561919 MRS VINITHA V STATE BANK OF INDIA(508548)
SubTotal 999 999
3 Chittumala KL-13-004-008-016/98
(Thrikkaruva) 		1613004008NRG24270720230635923 27/07/2023 SUMATHI P 1613004008WL026909 SUMATHI P 00468 UBIN0903639 1332 1332 Processed 01/08/2023 4051561918 SUMATHI P UNION BANK OF INDIA(508500)
SubTotal 1332 1332
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 KL1613004008_270723APB_FTO_337769 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 999
2 Chittumala KL1613004008_270723APB_FTO_337769 State Bank Of India SBIN0008263 KADAVOOR 999
3 Chittumala KL1613004008_270723APB_FTO_337769 Union Bank of India UBIN0903639 Thrikkaruva 1332

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