Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:13:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_010623APB_FTO_155929
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-13-004-002-003/347
(Kundara) 		1613004002NRG24010620230288385 01/06/2023 SINDHU K 1613004002WL011927 SINDHU K 00415 SBIN0014246 999 999 Processed 09/06/2023 2340163589 SINDHU K INDUSIND BANK(607189)
2 Chittumala KL-13-004-002-003/347
(Kundara) 		1613004002NRG24010620230288387 01/06/2023 SRUTHY B 1613004002WL011927 SRUTHY B 00415 SBIN0014246 666 666 Processed 09/06/2023 2340163590 MISS SRUTHI B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Chittumala KL-13-004-002-003/347
(Kundara) 		1613004002NRG24010620230288386 01/06/2023 SIJU LAL B 1613004002WL011927 SIJU LAL B 00657 KLGB0040574 666 666 Processed 09/06/2023 2340163591 MR SIJULAL B STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_010623APB_FTO_155929 State Bank Of India SBIN0014246 KUNDARA 1665
2 Chittumala KL1613004002_010623APB_FTO_155929 Kerala Gramin Bank KLGB0040574 KUNDARA 666

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