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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:23:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_140623APB_FTO_197573
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) 		1613004002NRG24130620230352589 14/06/2023 BAHULEYAN 1613004002WL014834 BAHULEYAN 00415 SBIN0014246 999 999 Processed 28/07/2023 3952545891 MR BHAHULEYAN STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Chittumala KL-13-004-002-013/203
(Kundara) 		1613004002NRG24130620230352590 14/06/2023 GEETHA 1613004002WL014834 GEETHA 00657 KLGB0040574 999 999 Processed 28/07/2023 3952545892 Mrs. GEETHA K CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_140623APB_FTO_197573 State Bank Of India SBIN0014246 KUNDARA 999
2 Chittumala KL1613004002_140623APB_FTO_197573 Kerala Gramin Bank KLGB0040574 KUNDARA 999

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