Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:06:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_300523APB_FTO_148606
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-13-004-002-012/177
(Kundara) 		1613004002NRG24300520230272202 30/05/2023 SHEELA G 1613004002WL011300 SHEELA G 00415 SBIN0070064 2331 2331 Processed 07/06/2023 2294974561 MRS SHEELA G STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-002-012/177
(Kundara) 		1613004002NRG24300520230272204 30/05/2023 SHEELA G 1613004002WL011300 SHEELA G 00415 SBIN0070064 1332 1332 Processed 07/06/2023 2294974562 MRS SHEELA G STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-002-012/177
(Kundara) 		1613004002NRG24300520230272205 30/05/2023 SURENDRAN 1613004002WL011300 SURENDRAN 00415 SBIN0070064 1332 1332 Processed 07/06/2023 2294974563 MR SURENDRAN STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-002-012/177
(Kundara) 		1613004002NRG24300520230272203 30/05/2023 SURENDRAN 1613004002WL011300 SURENDRAN 00415 SBIN0070064 2331 2331 Processed 07/06/2023 2294974564 MR SURENDRAN STATE BANK OF INDIA(508548)
SubTotal 7326 7326
Total 7326 7326

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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_148606 State Bank Of India SBIN0070064 KUNDARA 7326

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