Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:14:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_091123APB_FTO_685451
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-13-004-002-013/191
(Kundara) 		1613004002NRG24091120231418900 09/11/2023 SANDEEP V 1613004002WL060348 SANDEEP V 00415 SBIN0014246 2044 2044 Processed 27/11/2023 8022995733 SANDEEP V S KERALA GRAMIN BANK(607476)
SubTotal 2044 2044
2 Chittumala KL-13-004-002-013/191
(Kundara) 		1613004002NRG24091120231418899 09/11/2023 SHEEBA S 1613004002WL060348 SHEEBA S 00415 SBIN0015786 2044 2044 Processed 27/11/2023 8022995734 SHEEBA S KERALA GRAMIN BANK(607476)
SubTotal 2044 2044
Total 4088 4088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_091123APB_FTO_685451 State Bank Of India SBIN0014246 KUNDARA 2044
2 Chittumala KL1613004002_091123APB_FTO_685451 State Bank Of India SBIN0015786 KOTTIYAM 2044

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