Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:48:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_120423FTO_30030
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-13-004-006-012/97
(Perinad) 		1613004006NRG24120420230023340 12/04/2023 THANKAMANI 1613004006WL000938 THANKAMANI 00176 IDIB000K098 666 666 Processed 19/05/2023 1690318809 THANKAMANI ()
SubTotal 666 666
2 Chittumala KL-13-004-006-012/319
(Perinad) 		1613004006NRG24120420230023313 12/04/2023 JAYAKUMARI 1613004006WL000938 JAYAKUMARI 00415 SBIN0012858 666 666 Processed 19/05/2023 1690318810 MRS JAYAKUMARI ()
3 Chittumala KL-13-004-006-012/352
(Perinad) 		1613004006NRG24120420230023323 12/04/2023 SYAMALA 1613004006WL000938 SYAMALA 00415 SBIN0012858 666 666 Processed 19/05/2023 1690318811 MRS SYAMALA ()
SubTotal 1332 1332
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_120423FTO_30030 Indian Bank IDIB000K098 KERALAPURAM 666
2 Chittumala KL1613004006_120423FTO_30030 State Bank Of India SBIN0012858 KERALAPURAM 1332

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