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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:55:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_190823APB_FTO_419886
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-13-004-002-008/6
(Kundara) 		1613004002NRG24190820230850449 19/08/2023 MANI K 1613004002WL034829 MANI K 00176 IDIB000S011 1866 1866 Processed 21/09/2023 5798485913 Mr. MANI K INDIAN BANK(607105)
2 Chittumala KL-13-004-002-008/6
(Kundara) 		1613004002NRG24190820230850451 19/08/2023 MANI K 1613004002WL034829 MANI K 00176 IDIB000S011 311 311 Processed 21/09/2023 5798485912 Mr. MANI K INDIAN BANK(607105)
SubTotal 2177 2177
3 Chittumala KL-13-004-002-008/6
(Kundara) 		1613004002NRG24190820230850448 19/08/2023 VALSALA K 1613004002WL034829 VALSALA K 00415 SBIN0014246 1866 1866 Processed 21/09/2023 5798485910 MRS VALSALA K STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-002-008/6
(Kundara) 		1613004002NRG24190820230850450 19/08/2023 VALSALA K 1613004002WL034829 VALSALA K 00415 SBIN0014246 311 311 Processed 21/09/2023 5798485911 MRS VALSALA K STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_190823APB_FTO_419886 Indian Bank IDIB000S011 SASTHAMKOTTA 2177
2 Chittumala KL1613004002_190823APB_FTO_419886 State Bank Of India SBIN0014246 KUNDARA 2177

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