Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:46:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_180823FTO_415888
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-13-004-002-013/24
(Kundara) 		1613004002NRG24180820230839581 18/08/2023 SARASAMMA K 1613004002WL034413 SARASAMMA K 00176 IDIB000A175 2331 2331 Processed 21/09/2023 5795790976 SARASAMMA K ()
SubTotal 2331 2331
2 Chittumala KL-13-004-002-013/24
(Kundara) 		1613004002NRG24180820230839582 18/08/2023 CHANDRASEKHARAN 1613004002WL034413 CHANDRASEKHARAN 00415 SBIN0070064 2331 2331 Processed 21/09/2023 5795790977 MR CHANDRASEKHARAN K ()
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_180823FTO_415888 Indian Bank IDIB000A175 AYATHIL 2331
2 Chittumala KL1613004002_180823FTO_415888 State Bank Of India SBIN0070064 KUNDARA 2331

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