Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:18:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_061023APB_FTO_559116
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-13-004-002-011/255
(Kundara) 		1613004002NRG24061020231145895 06/10/2023 SHIRLY 1613004002WL047839 SHIRLY 00078 CNRB0003582 1998 1998 Processed 11/11/2023 7361915425 SHIRLY S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
2 Chittumala KL-13-004-002-011/255
(Kundara) 		1613004002NRG24061020231145894 06/10/2023 REMANI 1613004002WL047839 REMANI 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7361915424 MRS REMANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_061023APB_FTO_559116 Canara Bank CNRB0003582 KUNDARA 1998
2 Chittumala KL1613004002_061023APB_FTO_559116 State Bank Of India SBIN0012858 KERALAPURAM 1998

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