Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:29:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_180823APB_FTO_415773
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-13-004-002-009/133
(Kundara) 		1613004002NRG24180820230835060 18/08/2023 SUKESH KUMAR S 1613004002WL034253 SUKESH KUMAR S 00078 CNRB0014502 1555 1555 Processed 21/09/2023 5796110816 SUKESH KUMAR S CANARA BANK(508532)
SubTotal 1555 1555
2 Chittumala KL-13-004-002-009/133
(Kundara) 		1613004002NRG24180820230835059 18/08/2023 BINDHU S 1613004002WL034253 BINDHU S 00415 SBIN0012858 1555 1555 Processed 21/09/2023 5796110815 MRS BINDHU ALIAS BINDHU MOL S STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_180823APB_FTO_415773 Canara Bank CNRB0014502 KUNDARA 1555
2 Chittumala KL1613004002_180823APB_FTO_415773 State Bank Of India SBIN0012858 KERALAPURAM 1555

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