Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:41:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_310523FTO_150503
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-13-004-002-010/90
(Kundara) 		1613004002NRG23310520232341622 31/05/2023 LYLA MARY 1613004WL0092005 LYLA MARY 00415 SBIN0070326 309 309 Processed 07/06/2023 2291950614 MISS LINCY A ()
SubTotal 309 309
2 Chittumala KL-13-004-002-006/69
(Kundara) 		1613004002NRG23310520232341621 31/05/2023 PREETHAKUMARI N 1613004WL0092004 PREETHAKUMARI N 00657 KLGB0040574 924 924 Processed 07/06/2023 2291950613 PREETHAKUMARI N ()
SubTotal 924 924
Total 1233 1233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_310523FTO_150503 State Bank Of India SBIN0070326 EAST KALLADA 309
2 Chittumala KL1613004002_310523FTO_150503 Kerala Gramin Bank KLGB0040574 KUNDARA 924

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