Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:14:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_010423APB_FTO_6152
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-13-004-002-013/248
(Kundara) 		1613004002NRG23010420232328802 01/04/2023 SULOCHANA R 1613004002WL091240 SULOCHANA R 00415 SBIN0012858 2163 2163 Processed 19/05/2023 1690492339 MRS SULOCHANA R STATE BANK OF INDIA(508548)
SubTotal 2163 2163
2 Chittumala KL-13-004-002-013/135
(Kundara) 		1613004002NRG23010420232328800 01/04/2023 SEVINI 1613004002WL091240 SEVINI 00415 SBIN0014246 1854 1854 Processed 19/05/2023 1690492336 MRS SEVINI STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-002-013/208
(Kundara) 		1613004002NRG23010420232328801 01/04/2023 SUSAMMA 1613004002WL091240 SUSAMMA 00415 SBIN0014246 2163 2163 Processed 19/05/2023 1690492337 MRS SUSAMMA STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-002-013/38
(Kundara) 		1613004002NRG23010420232328805 01/04/2023 AJITHAKUMARI N 1613004002WL091240 AJITHAKUMARI N 00415 SBIN0014246 927 927 Processed 19/05/2023 1690492338 AJITHAKUMARI N KERALA GRAMIN BANK(607476)
SubTotal 4944 4944
5 Chittumala KL-13-004-002-013/252
(Kundara) 		1613004002NRG23010420232328803 01/04/2023 MINI S 1613004002WL091240 MINI S 00657 KLGB0040574 1236 1236 Processed 19/05/2023 1690492340 MINI S KERALA GRAMIN BANK(607476)
6 Chittumala KL-13-004-002-013/303
(Kundara) 		1613004002NRG23010420232328804 01/04/2023 SHYLAJA N 1613004002WL091240 SHYLAJA N 00657 KLGB0040574 2163 2163 Processed 19/05/2023 1690492341 MRS SHYLAJA N STATE BANK OF INDIA(508548)
SubTotal 3399 3399
Total 10506 10506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_010423APB_FTO_6152 State Bank Of India SBIN0012858 KERALAPURAM 2163
2 Chittumala KL1613004002_010423APB_FTO_6152 State Bank Of India SBIN0014246 KUNDARA 4944
3 Chittumala KL1613004002_010423APB_FTO_6152 Kerala Gramin Bank KLGB0040574 KUNDARA 3399

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