Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:35:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_030823APB_FTO_362407
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-13-004-002-003/347
(Kundara) 		1613004002NRG24030820230703832 03/08/2023 SINDHU K 1613004002WL029281 SINDHU K 00415 SBIN0014246 2331 2331 Processed 10/08/2023 4418571892 SINDHU K INDUSIND BANK(607189)
2 Chittumala KL-13-004-002-003/347
(Kundara) 		1613004002NRG24030820230703834 03/08/2023 SRUTHY B 1613004002WL029281 SRUTHY B 00415 SBIN0014246 2331 2331 Processed 10/08/2023 4418571893 MISS SRUTHI B STATE BANK OF INDIA(508548)
SubTotal 4662 4662
3 Chittumala KL-13-004-002-003/347
(Kundara) 		1613004002NRG24030820230703833 03/08/2023 SIJU LAL B 1613004002WL029281 SIJU LAL B 00657 KLGB0040574 2331 2331 Processed 10/08/2023 4418571894 MR SIJULAL B STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_030823APB_FTO_362407 State Bank Of India SBIN0014246 KUNDARA 4662
2 Chittumala KL1613004002_030823APB_FTO_362407 Kerala Gramin Bank KLGB0040574 KUNDARA 2331

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