Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:04:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_141123APB_FTO_700356
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-13-004-002-002/301
(Kundara) 		1613004002NRG24141120231460382 14/11/2023 SYAMALA 1613004002WL062029 SYAMALA 00415 SBIN0014246 2065 2065 Processed 01/01/2024 8996053479 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 2065 2065
2 Chittumala KL-13-004-002-002/301
(Kundara) 		1613004002NRG24141120231460383 14/11/2023 GOPALAKRISHNAN K 1613004002WL062029 GOPALAKRISHNAN K 00657 KLGB0040574 2065 2065 Processed 01/01/2024 8996053480 GOPALAKRISHNAN K KERALA GRAMIN BANK(607476)
SubTotal 2065 2065
Total 4130 4130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_141123APB_FTO_700356 State Bank Of India SBIN0014246 KUNDARA 2065
2 Chittumala KL1613004002_141123APB_FTO_700356 Kerala Gramin Bank KLGB0040574 KUNDARA 2065

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