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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:20:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_010423APB_FTO_5445
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-13-004-002-008/15
(Kundara) 		1613004002NRG23300320232293653 01/04/2023 JALAJA R 1613004002WL089506 JALAJA R 00415 SBIN0070064 622 622 Processed 19/05/2023 1690495130 JALAJA R KERALA GRAMIN BANK(607476)
2 Chittumala KL-13-004-002-008/150
(Kundara) 		1613004002NRG23300320232293654 01/04/2023 INDIRAKUMARI 1613004002WL089506 INDIRAKUMARI 00415 SBIN0070064 622 622 Processed 19/05/2023 1690495128 MRS INDIRA KUMARI M STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-002-008/18
(Kundara) 		1613004002NRG23300320232293657 01/04/2023 Lakshmikutty K 1613004002WL089506 Lakshmikutty K 00415 SBIN0070064 622 622 Processed 19/05/2023 1690495127 MRS LEKSHMI KUTTY K STATE BANK OF INDIA(508548)
SubTotal 1866 1866
4 Chittumala KL-13-004-002-008/83
(Kundara) 		1613004002NRG23300320232293660 01/04/2023 SYAMALAKUMARI B 1613004002WL089506 SYAMALAKUMARI B 00545 CSBK0000106 622 622 Processed 19/05/2023 1690495129 SYAMALAKUMARI B THE CATHOLIC SYRIAN BANK(607082)
SubTotal 622 622
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_010423APB_FTO_5445 State Bank Of India SBIN0070064 KUNDARA 1866
2 Chittumala KL1613004002_010423APB_FTO_5445 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 622

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