Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:35:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_010423APB_FTO_5469
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-13-004-002-002/205
(Kundara) 		1613004002NRG23300320232293934 01/04/2023 ASWATHY 1613004002WL089516 ASWATHY 00415 SBIN0014246 1555 1555 Processed 19/05/2023 1690369951 MR ABHINAV P STATE BANK OF INDIA(508548)
SubTotal 1555 1555
2 Chittumala KL-13-004-002-002/205
(Kundara) 		1613004002NRG23300320232293935 01/04/2023 SUMATHI C G 1613004002WL089516 SUMATHI C G 00415 SBIN0071007 1555 1555 Processed 19/05/2023 1690369952 MRS SUMATHI C G STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 3110 3110

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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_5469 State Bank Of India SBIN0014246 KUNDARA 1555
2 Chittumala KL1613004002_010423APB_FTO_5469 State Bank Of India SBIN0071007 PSB-KUNDARA 1555

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