Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:33:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_290324APB_FTO_1224586
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-13-004-002-009/130
(Kundara) 		1613004002NRG24290320242316552 29/03/2024 GEETHA L 1613004002WL108178 GEETHA L 00415 SBIN0014246 2331 2331 Processed 19/04/2024 3102547887 MRS GEETHA L STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-002-009/130
(Kundara) 		1613004002NRG24290320242316551 29/03/2024 SUNITHA 1613004002WL108178 SUNITHA 00415 SBIN0014246 2331 2331 Processed 19/04/2024 3102547886 SUNITHA INDUSIND BANK(607189)
SubTotal 4662 4662
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 KL1613004002_290324APB_FTO_1224586 State Bank Of India SBIN0014246 KUNDARA 4662

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