Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:10:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_230324APB_FTO_1196945
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-13-004-002-007/89
(Kundara) 		1613004002NRG24230320242291143 23/03/2024 SANTHOSH S 1613004002WL106009 SANTHOSH S 00415 SBIN0070064 2331 2331 Processed 19/04/2024 3106998729 MR SANTHOSH S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Chittumala KL-13-004-002-007/89
(Kundara) 		1613004002NRG24230320242291142 23/03/2024 ATHIRA S 1613004002WL106009 ATHIRA S 00545 CSBK0000106 2331 2331 Processed 19/04/2024 3106998728 ATHIRA S THE CATHOLIC SYRIAN BANK(607082)
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_230324APB_FTO_1196945 State Bank Of India SBIN0070064 KUNDARA 2331
2 Chittumala KL1613004002_230324APB_FTO_1196945 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 2331

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