Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:33:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_210923APB_FTO_501474
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-13-004-006-014/208
(Perinad) 		1613004006NRG24210920231012945 21/09/2023 SHEELA 1613004006WL041868 SHEELA 00415 SBIN0012858 2177 2177 Processed 10/11/2023 7329656301 SHEELA K STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-006-014/208
(Perinad) 		1613004006NRG24210920231012946 21/09/2023 SHEELA 1613004006WL041868 SHEELA 00415 SBIN0012858 2177 2177 Processed 10/11/2023 7329656302 SHEELA K STATE BANK OF INDIA(508548)
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_210923APB_FTO_501474 State Bank Of India SBIN0012858 KERALAPURAM 4354

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