Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:34:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_300523APB_FTO_148634
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-13-004-002-013/191
(Kundara) 		1613004002NRG24300520230272277 30/05/2023 SANDEEP V 1613004002WL011306 SANDEEP V 00415 SBIN0014246 2331 2331 Processed 07/06/2023 2293025367 SANDEEP V S KERALA GRAMIN BANK(607476)
2 Chittumala KL-13-004-002-013/191
(Kundara) 		1613004002NRG24300520230272279 30/05/2023 SANDEEP V 1613004002WL011306 SANDEEP V 00415 SBIN0014246 1665 1665 Processed 07/06/2023 2293025366 SANDEEP V S KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
3 Chittumala KL-13-004-002-013/191
(Kundara) 		1613004002NRG24300520230272276 30/05/2023 SHEEBA S 1613004002WL011306 SHEEBA S 00415 SBIN0015786 2331 2331 Processed 07/06/2023 2293025364 SHEEBA S KERALA GRAMIN BANK(607476)
4 Chittumala KL-13-004-002-013/191
(Kundara) 		1613004002NRG24300520230272278 30/05/2023 SHEEBA S 1613004002WL011306 SHEEBA S 00415 SBIN0015786 1665 1665 Processed 07/06/2023 2293025365 SHEEBA S KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_300523APB_FTO_148634 State Bank Of India SBIN0014246 KUNDARA 3996
2 Chittumala KL1613004002_300523APB_FTO_148634 State Bank Of India SBIN0015786 KOTTIYAM 3996

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