Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:36:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_171123APB_FTO_715595
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-13-004-002-007/89
(Kundara) 		1613004002NRG24171120231489826 17/11/2023 SANTHOSH S 1613004002WL063398 SANTHOSH S 00415 SBIN0070064 1665 1665 Processed 01/01/2024 8993239081 MR SANTHOSH S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chittumala KL-13-004-002-007/89
(Kundara) 		1613004002NRG24171120231489825 17/11/2023 ATHIRA S 1613004002WL063398 ATHIRA S 00545 CSBK0000106 1665 1665 Processed 01/01/2024 8993239080 ATHIRA S THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_171123APB_FTO_715595 State Bank Of India SBIN0070064 KUNDARA 1665
2 Chittumala KL1613004002_171123APB_FTO_715595 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1665

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