Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:54:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_040124FTO_908331
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-13-004-002-001/137
(Kundara) 		1613004002NRG24040120241802358 04/01/2024 SANTHOSH 1613004WL0078384 SANTHOSH 00415 SBIN0070064 2331 2331 Processed 16/03/2024 1905685212 MR SANTHOSH ()
SubTotal 2331 2331
2 Chittumala KL-13-004-002-004/15
(Kundara) 		1613004002NRG24040120241802359 04/01/2024 ANITHA RAVEENDRAN 1613004WL0078384 ANITHA RAVEENDRAN 00415 SBIN0071007 327 327 Processed 16/03/2024 1905685213 MRS ANITHAKUMARY P G ()
3 Chittumala KL-13-004-002-004/15
(Kundara) 		1613004002NRG24040120241802360 04/01/2024 ANITHA RAVEENDRAN 1613004WL0078384 ANITHA RAVEENDRAN 00415 SBIN0071007 1635 1635 Processed 16/03/2024 1905685214 MRS ANITHAKUMARY P G ()
SubTotal 1962 1962
Total 4293 4293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_040124FTO_908331 State Bank Of India SBIN0070064 KUNDARA 2331
2 Chittumala KL1613004002_040124FTO_908331 State Bank Of India SBIN0071007 PSB-KUNDARA 1962

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