Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:11:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_250123FTO_989217
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-13-004-008-016/46
(Thrikkaruva) 		1613004008NRG23250120231686202 25/01/2023 PRIYA L 1613004008WL071949 PRIYA L 00415 SBIN0008263 622 622 Processed 04/02/2023 8467480866 MRS PRIYA L ()
SubTotal 622 622
2 Chittumala KL-13-004-008-002/8392
(Thrikkaruva) 		1613004008NRG23250120231686176 25/01/2023 DANIEL MATHEW 1613004008WL071949 DANIEL MATHEW 00415 SBIN0070393 622 622 Processed 04/02/2023 8467480867 MR DANIEL MATHEW ()
SubTotal 622 622
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_250123FTO_989217 State Bank Of India SBIN0008263 KADAVOOR 622
2 Chittumala KL1613004008_250123FTO_989217 State Bank Of India SBIN0070393 THRIKADAVOOR 622

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