Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:47:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_301223APB_FTO_894029
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-13-004-001-001/112
(East Kallada) 		1613004001NRG24301220231779333 30/12/2023 RAJAMANI 1613004001WL077064 RAJAMANI 00415 SBIN0008263 1998 1998 Processed 13/03/2024 1741661674 RAJAMANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chittumala KL-13-004-001-001/112
(East Kallada) 		1613004001NRG24301220231779334 30/12/2023 SOMAN N 1613004001WL077064 SOMAN N 00415 SBIN0070326 1998 1998 Processed 13/03/2024 1741661675 SOMAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_301223APB_FTO_894029 State Bank Of India SBIN0008263 KADAVOOR 1998
2 Chittumala KL1613004001_301223APB_FTO_894029 State Bank Of India SBIN0070326 EAST KALLADA 1998

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