Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:00:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_210223APB_FTO_1054144
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-13-004-002-011/237
(Kundara) 		1613004002NRG23210220231765655 21/02/2023 SUBHASH G 1613004002WL075948 SUBHASH G 00415 SBIN0070064 1555 1555 Processed 22/03/2023 0014052722 G SUBHASH SOUTH INDIAN BANK(607167)
SubTotal 1555 1555
2 Chittumala KL-13-004-002-011/237
(Kundara) 		1613004002NRG23210220231765654 21/02/2023 INDHULEKHA 1613004002WL075948 INDHULEKHA 00415 SBIN0070326 1555 1555 Processed 22/03/2023 0014052721 MRS INDULEKHA INDULEKHA STATE BANK OF INDIA(508548)
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_210223APB_FTO_1054144 State Bank Of India SBIN0070064 KUNDARA 1555
2 Chittumala KL1613004002_210223APB_FTO_1054144 State Bank Of India SBIN0070326 EAST KALLADA 1555

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