Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:33:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_150324APB_FTO_1160502
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-13-004-002-002/299
(Kundara) 		1613004002NRG24150320242251401 15/03/2024 MANJU S 1613004002WL102858 MANJU S 00657 KLGB0040574 2177 2177 Processed 20/04/2024 3156277661 MRS MANJU S STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-002-002/299
(Kundara) 		1613004002NRG24150320242251400 15/03/2024 VINOD 1613004002WL102858 VINOD 00657 KLGB0040574 2177 2177 Processed 20/04/2024 3156277662 VINOD KERALA GRAMIN BANK(607476)
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_150324APB_FTO_1160502 Kerala Gramin Bank KLGB0040574 KUNDARA 4354

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