Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:07:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_011122FTO_645999
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-13-004-002-005/190
(Kundara) 		1613004002NRG23011120220972922 01/11/2022 RAVI S 1613004002WL046521 RAVI S 00415 SBIN0070064 2177 2177 Processed 14/12/2022 7193736836 MR RAVI S ()
SubTotal 2177 2177
2 Chittumala KL-13-004-002-005/190
(Kundara) 		1613004002NRG23011120220972923 01/11/2022 LEELA P 1613004002WL046521 LEELA P 00415 SBIN0071007 2177 2177 Processed 14/12/2022 7193736837 MRS LEELA P ()
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_011122FTO_645999 State Bank Of India SBIN0070064 KUNDARA 2177
2 Chittumala KL1613004002_011122FTO_645999 State Bank Of India SBIN0071007 PSB-KUNDARA 2177

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