Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:03:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_300523APB_FTO_148629
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-13-004-002-013/203
(Kundara) 		1613004002NRG24300520230272272 30/05/2023 BAHULEYAN 1613004002WL011305 BAHULEYAN 00415 SBIN0014246 2331 2331 Processed 07/06/2023 2293018336 MR BHAHULEYAN STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-002-013/203
(Kundara) 		1613004002NRG24300520230272274 30/05/2023 BAHULEYAN 1613004002WL011305 BAHULEYAN 00415 SBIN0014246 1332 1332 Processed 07/06/2023 2293018337 MR BHAHULEYAN STATE BANK OF INDIA(508548)
SubTotal 3663 3663
3 Chittumala KL-13-004-002-013/203
(Kundara) 		1613004002NRG24300520230272275 30/05/2023 GEETHA 1613004002WL011305 GEETHA 00657 KLGB0040574 1332 1332 Processed 07/06/2023 2293018338 Mrs. GEETHA K CENTRAL BANK OF INDIA(607115)
4 Chittumala KL-13-004-002-013/203
(Kundara) 		1613004002NRG24300520230272273 30/05/2023 GEETHA 1613004002WL011305 GEETHA 00657 KLGB0040574 2331 2331 Processed 07/06/2023 2293018339 Mrs. GEETHA K CENTRAL BANK OF INDIA(607115)
SubTotal 3663 3663
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_148629 State Bank Of India SBIN0014246 KUNDARA 3663
2 Chittumala KL1613004002_300523APB_FTO_148629 Kerala Gramin Bank KLGB0040574 KUNDARA 3663

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