Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:46:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_160323FTO_1122149
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-13-004-004-010/229
(Panayam) 		1613004004NRG23160320232128451 16/03/2023 SARALA 1613004004WL083041 SARALA 00415 SBIN0008263 1866 1866 Processed 29/03/2023 0277374721 MRS SARALA ()
SubTotal 1866 1866
2 Chittumala KL-13-004-004-010/95
(Panayam) 		1613004004NRG23160320232128460 16/03/2023 PUSHPARAJAN V 1613004004WL083041 PUSHPARAJAN V 00415 SBIN0070393 311 311 Processed 29/03/2023 0277374720 MR PUSHPARAJAN V ()
SubTotal 311 311
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_160323FTO_1122149 State Bank Of India SBIN0008263 KADAVOOR 1866
2 Chittumala KL1613004004_160323FTO_1122149 State Bank Of India SBIN0070393 THRIKADAVOOR 311

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