Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:24:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_260623APB_FTO_241047
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-13-004-002-006/114
(Kundara) 		1613004002NRG24260620230440596 26/06/2023 SHIBU P 1613004002WL018384 SHIBU P 00127 FDRL0001326 622 622 Processed 03/07/2023 2982426677 SHIBU UNION BANK OF INDIA(508500)
SubTotal 622 622
2 Chittumala KL-13-004-002-006/114
(Kundara) 		1613004002NRG24260620230440597 26/06/2023 BINI MOL 1613004002WL018384 BINI MOL 00415 SBIN0070064 311 311 Processed 03/07/2023 2982426678 BINI SHIBU UNION BANK OF INDIA(508500)
SubTotal 311 311
Total 933 933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_260623APB_FTO_241047 Federal Bank FDRL0001326 KUREEPALLY 622
2 Chittumala KL1613004002_260623APB_FTO_241047 State Bank Of India SBIN0070064 KUNDARA 311

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