Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:09:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_301223APB_FTO_893684
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-13-004-004-014/108
(Panayam) 		1613004004NRG24301220231777584 30/12/2023 SREEJITH J S 1613004004WL076988 SREEJITH J S 00415 SBIN0008263 2331 2331 Processed 16/03/2024 1902261435 MR SREEJITH J S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Chittumala KL-13-004-004-014/108
(Panayam) 		1613004004NRG24301220231777583 30/12/2023 JALAJAN R 1613004004WL076988 JALAJAN R 00415 SBIN0070393 2331 2331 Processed 16/03/2024 1902261436 MR JALAJAN R STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-004-014/108
(Panayam) 		1613004004NRG24301220231777582 30/12/2023 Sreedevi C 1613004004WL076988 Sreedevi C 00415 SBIN0070393 2331 2331 Processed 16/03/2024 1902261437 SREEDEVI S INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_301223APB_FTO_893684 State Bank Of India SBIN0008263 KADAVOOR 2331
2 Chittumala KL1613004004_301223APB_FTO_893684 State Bank Of India SBIN0070393 THRIKADAVOOR 4662

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