Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:26:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_020722FTO_206112
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-13-004-001-004/147
(East Kallada) 		1613004001NRG23020720220262534 02/07/2022 ANITHA S 1613004001WL016564 ANITHA S 00415 SBIN0070326 1866 1866 Processed 07/07/2022 2853767765 MRS ANITHA S ()
2 Chittumala KL-13-004-001-004/147
(East Kallada) 		1613004001NRG23020720220262535 02/07/2022 PRASAD GANGADHARAN 1613004001WL016564 PRASAD GANGADHARAN 00415 SBIN0070326 1866 1866 Rejected 07/07/2022 2853767764 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 3732 3732
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_020722FTO_206112 State Bank Of India SBIN0070326 EAST KALLADA 3732

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