Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:08:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_240823APB_FTO_440985
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-13-004-002-013/24
(Kundara) 		1613004002NRG24240820230909928 24/08/2023 SARASAMMA K 1613004002WL037004 SARASAMMA K 00176 IDIB000A175 2331 2331 Processed 21/09/2023 5795859991 Mrs. SARASAMMA K INDIAN BANK(607105)
SubTotal 2331 2331
2 Chittumala KL-13-004-002-013/24
(Kundara) 		1613004002NRG24240820230909929 24/08/2023 CHANDRASEKHARAN 1613004002WL037004 CHANDRASEKHARAN 00415 SBIN0070064 2331 2331 Processed 21/09/2023 5795859992 CHANDRASEKHARAN K FEDERAL BANK(607165)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_240823APB_FTO_440985 Indian Bank IDIB000A175 AYATHIL 2331
2 Chittumala KL1613004002_240823APB_FTO_440985 State Bank Of India SBIN0070064 KUNDARA 2331

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