Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:53:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_080623APB_FTO_178826
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-13-004-002-006/133
(Kundara) 		1613004002NRG24070620230314709 08/06/2023 SHEELA 1613004002WL013167 SHEELA 00415 SBIN0014246 2331 2331 Processed 15/06/2023 2566979010 SHEELA C KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
2 Chittumala KL-13-004-002-006/133
(Kundara) 		1613004002NRG24070620230314710 08/06/2023 BABU 1613004002WL013167 BABU 00657 KLGB0040574 2331 2331 Processed 15/06/2023 2566979011 BABU KERALA GRAMIN BANK(607476)
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_080623APB_FTO_178826 State Bank Of India SBIN0014246 KUNDARA 2331
2 Chittumala KL1613004002_080623APB_FTO_178826 Kerala Gramin Bank KLGB0040574 KUNDARA 2331

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