Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:10:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_270124APB_FTO_987472
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-13-004-002-012/183
(Kundara) 		1613004002NRG24270120241938110 27/01/2024 SALINI 1613004002WL085142 SALINI 00127 FDRL0001243 2331 2331 Processed 25/03/2024 2150766088 SALINI S FEDERAL BANK(607165)
SubTotal 2331 2331
2 Chittumala KL-13-004-002-012/183
(Kundara) 		1613004002NRG24270120241938109 27/01/2024 SUDHARMMA 1613004002WL085142 SUDHARMMA 00415 SBIN0014246 2331 2331 Processed 25/03/2024 2150766087 MRS SUDHARMMA P STATE BANK OF INDIA(508548)
SubTotal 2331 2331
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_270124APB_FTO_987472 Federal Bank FDRL0001243 KUNDARA 2331
2 Chittumala KL1613004002_270124APB_FTO_987472 State Bank Of India SBIN0014246 KUNDARA 2331

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