Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:05:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_011223FTO_775000
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-13-004-002-002/291
(Kundara) 		1613004002NRG24011220231593983 01/12/2023 Bindhu S 1613004002WL067958 Bindhu S 00415 SBIN0070352 1635 1635 Processed 01/01/2024 8995615622 MRS BINDHU S ()
SubTotal 1635 1635
2 Chittumala KL-13-004-002-002/239
(Kundara) 		1613004002NRG24011220231593973 01/12/2023 JOHNSON S 1613004002WL067958 JOHNSON S 00657 KLGB0040574 327 327 Processed 01/01/2024 8995615621 JOHNSON S ()
SubTotal 327 327
Total 1962 1962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_011223FTO_775000 State Bank Of India SBIN0070352 KOTTIYAM 1635
2 Chittumala KL1613004002_011223FTO_775000 Kerala Gramin Bank KLGB0040574 KUNDARA 327

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