Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:08:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_270622FTO_186601
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-13-004-002-001/267
(Kundara) 		1613004002NRG23240620220206926 27/06/2022 PONNAMMA 1613004002WL014093 PONNAMMA 00415 SBIN0014246 1866 1866 Processed 29/07/2022 3410086261 MRS PONNAMMA ()
2 Chittumala KL-13-004-002-001/267
(Kundara) 		1613004002NRG23240620220206927 27/06/2022 PONNAMMA 1613004002WL014093 PONNAMMA 00415 SBIN0014246 1244 1244 Processed 29/07/2022 3410086262 MRS PONNAMMA ()
SubTotal 3110 3110
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_270622FTO_186601 State Bank Of India SBIN0014246 KUNDARA 3110

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