Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:36:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_281223APB_FTO_887511
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-13-004-002-002/274
(Kundara) 		1613004002NRG24281220231768404 28/12/2023 RAJU C 1613004002WL076563 RAJU C 00415 SBIN0071007 1665 1665 Processed 12/03/2024 1662564650 RAJU C KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Chittumala KL-13-004-002-002/274
(Kundara) 		1613004002NRG24281220231768403 28/12/2023 Sujatha A 1613004002WL076563 Sujatha A 00657 KLGB0040574 1665 1665 Processed 12/03/2024 1662564649 SUJATHA A KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_281223APB_FTO_887511 State Bank Of India SBIN0071007 PSB-KUNDARA 1665
2 Chittumala KL1613004002_281223APB_FTO_887511 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

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