Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:57:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_010224APB_FTO_1004888
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-13-004-002-002/274
(Kundara) 		1613004002NRG24010220241974282 01/02/2024 RAJU C 1613004002WL086885 RAJU C 00415 SBIN0071007 2331 2331 Processed 25/03/2024 2154057507 RAJU C KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
2 Chittumala KL-13-004-002-002/274
(Kundara) 		1613004002NRG24010220241974281 01/02/2024 Sujatha A 1613004002WL086885 Sujatha A 00657 KLGB0040574 2331 2331 Processed 25/03/2024 2154057506 SUJATHA A KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_010224APB_FTO_1004888 State Bank Of India SBIN0071007 PSB-KUNDARA 2331
2 Chittumala KL1613004002_010224APB_FTO_1004888 Kerala Gramin Bank KLGB0040574 KUNDARA 2331

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