Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:42:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_250423APB_FTO_46888
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-13-004-002-005/190
(Kundara) 		1613004002NRG24250420230072342 25/04/2023 RAVI S 1613004002WL002733 RAVI S 00415 SBIN0070064 1998 1998 Processed 20/05/2023 1746929736 MR RAVI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chittumala KL-13-004-002-005/190
(Kundara) 		1613004002NRG24250420230072343 25/04/2023 LEELA P 1613004002WL002733 LEELA P 00415 SBIN0071007 1998 1998 Processed 20/05/2023 1746929735 MRS LEELA P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_250423APB_FTO_46888 State Bank Of India SBIN0070064 KUNDARA 1998
2 Chittumala KL1613004002_250423APB_FTO_46888 State Bank Of India SBIN0071007 PSB-KUNDARA 1998

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