Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:10:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_141123APB_FTO_699473
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-13-004-002-014/76
(Kundara) 		1613004002NRG24141120231456773 14/11/2023 SASIDHARAN P 1613004002WL061899 SASIDHARAN P 00415 SBIN0070064 2331 2331 Processed 01/01/2024 8990698776 MR SASIDHARAN P STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-002-014/76
(Kundara) 		1613004002NRG24141120231456774 14/11/2023 USHA KUMARY K 1613004002WL061899 USHA KUMARY K 00415 SBIN0070064 2331 2331 Processed 01/01/2024 8990698775 MRS USHA KUMARY K STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 4662 4662

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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_699473 State Bank Of India SBIN0070064 KUNDARA 4662

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