Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:36:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_180823APB_FTO_415804
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-13-004-002-012/177
(Kundara) 		1613004002NRG24180820230835319 18/08/2023 SHEELA G 1613004002WL034262 SHEELA G 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5797369094 MRS SHEELA G STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-002-012/177
(Kundara) 		1613004002NRG24180820230835320 18/08/2023 SURENDRAN 1613004002WL034262 SURENDRAN 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5797369095 MR SURENDRAN STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_180823APB_FTO_415804 State Bank Of India SBIN0070064 KUNDARA 3330

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