Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:46:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_010623APB_FTO_155677
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-13-004-002-011/211
(Kundara) 		1613004002NRG24010620230287918 01/06/2023 VASANTHI R 1613004002WL011909 VASANTHI R 00078 CNRB0014502 2177 2177 Processed 09/06/2023 2338839520 VASANTHY R CANARA BANK(508532)
SubTotal 2177 2177
2 Chittumala KL-13-004-002-011/211
(Kundara) 		1613004002NRG24010620230287917 01/06/2023 SINDHU V 1613004002WL011909 SINDHU V 00415 SBIN0014246 2177 2177 Processed 09/06/2023 2338839521 Mrs. SINDHU V INDIAN BANK(607105)
SubTotal 2177 2177
3 Chittumala KL-13-004-002-011/211
(Kundara) 		1613004002NRG24010620230287919 01/06/2023 SHIJI R 1613004002WL011909 SHIJI R 00468 UBIN0561096 2177 2177 Processed 09/06/2023 2338839519 SHIJI R UNION BANK OF INDIA(508500)
SubTotal 2177 2177
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_010623APB_FTO_155677 Canara Bank CNRB0014502 KUNDARA 2177
2 Chittumala KL1613004002_010623APB_FTO_155677 State Bank Of India SBIN0014246 KUNDARA 2177
3 Chittumala KL1613004002_010623APB_FTO_155677 Union Bank of India UBIN0561096 KUNDARA 2177

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