Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:45:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_180923APB_FTO_490341
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-13-004-002-009/130
(Kundara) 		1613004002NRG24180920230989556 18/09/2023 GEETHA L 1613004002WL040803 GEETHA L 00415 SBIN0014246 2331 2331 Processed 10/11/2023 7263359376 MRS GEETHA L STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-002-009/130
(Kundara) 		1613004002NRG24180920230989558 18/09/2023 GEETHA L 1613004002WL040803 GEETHA L 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7263359375 MRS GEETHA L STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-002-009/130
(Kundara) 		1613004002NRG24180920230989555 18/09/2023 SUNITHA 1613004002WL040803 SUNITHA 00415 SBIN0014246 2331 2331 Processed 10/11/2023 7263359377 SUNITHA INDUSIND BANK(607189)
4 Chittumala KL-13-004-002-009/130
(Kundara) 		1613004002NRG24180920230989557 18/09/2023 SUNITHA 1613004002WL040803 SUNITHA 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7263359378 SUNITHA INDUSIND BANK(607189)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_180923APB_FTO_490341 State Bank Of India SBIN0014246 KUNDARA 7992

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