Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:56:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_121223APB_FTO_821353
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-13-004-002-009/130
(Kundara) 		1613004002NRG24121220231671794 12/12/2023 GEETHA L 1613004002WL071636 GEETHA L 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1679458589 MRS GEETHA L STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-002-009/130
(Kundara) 		1613004002NRG24121220231671793 12/12/2023 SUNITHA 1613004002WL071636 SUNITHA 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1679458588 SUNITHA INDUSIND BANK(607189)
SubTotal 3330 3330
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_121223APB_FTO_821353 State Bank Of India SBIN0014246 KUNDARA 3330

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