Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:52:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_300523APB_FTO_148611
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-13-004-002-006/114
(Kundara) 		1613004002NRG24300520230272206 30/05/2023 SHIBU P 1613004002WL011301 SHIBU P 00127 FDRL0001326 2177 2177 Processed 08/06/2023 2293009099 SHIBU UNION BANK OF INDIA(508500)
SubTotal 2177 2177
2 Chittumala KL-13-004-002-006/114
(Kundara) 		1613004002NRG24300520230272207 30/05/2023 BINI MOL 1613004002WL011301 BINI MOL 00415 SBIN0070064 2177 2177 Processed 08/06/2023 2293009100 BINI SHIBU UNION BANK OF INDIA(508500)
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_300523APB_FTO_148611 Federal Bank FDRL0001326 KUREEPALLY 2177
2 Chittumala KL1613004002_300523APB_FTO_148611 State Bank Of India SBIN0070064 KUNDARA 2177

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