Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:13:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_300523APB_FTO_148440
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) 		1613004002NRG24270520230249804 30/05/2023 SINDHU K 1613004002WL010413 SINDHU K 00415 SBIN0014246 2331 2331 Processed 07/06/2023 2294744694 SINDHU K INDUSIND BANK(607189)
2 Chittumala KL-13-004-002-003/347
(Kundara) 		1613004002NRG24270520230249806 30/05/2023 SRUTHY B 1613004002WL010413 SRUTHY B 00415 SBIN0014246 2331 2331 Processed 07/06/2023 2294744695 MISS SRUTHI B STATE BANK OF INDIA(508548)
SubTotal 4662 4662
3 Chittumala KL-13-004-002-003/347
(Kundara) 		1613004002NRG24270520230249805 30/05/2023 SIJU LAL B 1613004002WL010413 SIJU LAL B 00657 KLGB0040574 2331 2331 Processed 07/06/2023 2294744696 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_300523APB_FTO_148440 State Bank Of India SBIN0014246 KUNDARA 4662
2 Chittumala KL1613004002_300523APB_FTO_148440 Kerala Gramin Bank KLGB0040574 KUNDARA 2331

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