Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:34:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_171222APB_FTO_833113
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-13-004-002-014/218
(Kundara) 		1613004002NRG23171220221355644 17/12/2022 SARASWATHY 1613004002WL060550 SARASWATHY 00415 SBIN0012858 1555 1555 Processed 31/01/2023 8259874554 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 1555 1555
2 Chittumala KL-13-004-002-014/218
(Kundara) 		1613004002NRG23171220221355645 17/12/2022 SUDARSANAN 1613004002WL060550 SUDARSANAN 00468 UBIN0828459 1555 1555 Processed 31/01/2023 8259874555 SUDARSANAN UNION BANK OF INDIA(508500)
SubTotal 1555 1555
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_171222APB_FTO_833113 State Bank Of India SBIN0012858 KERALAPURAM 1555
2 Chittumala KL1613004002_171222APB_FTO_833113 Union Bank of India UBIN0828459 KUNDARA 1555

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