Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:47:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_161023APB_FTO_591403
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-13-004-004-016/278
(Panayam) 		1613004004NRG24161020231208096 16/10/2023 ANEESH S 1613004004WL050642 ANEESH S 00415 SBIN0008263 2331 2331 Processed 27/11/2023 8021502777 MR ANEESH S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Chittumala KL-13-004-004-016/278
(Panayam) 		1613004004NRG24161020231208095 16/10/2023 YASODA 1613004004WL050642 YASODA 00415 SBIN0070951 2331 2331 Processed 27/11/2023 8021502778 MRS YASODA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
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 KL1613004004_161023APB_FTO_591403 State Bank Of India SBIN0008263 KADAVOOR 2331
2 Chittumala KL1613004004_161023APB_FTO_591403 State Bank Of India SBIN0070951 KANJIRAMKUZHY 2331

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