Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:41:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_090623FTO_185955
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-13-004-002-002/227
(Kundara) 		1613004002NRG24090620230332723 09/06/2023 ASHOKAN 1613004002WL013919 ASHOKAN 00127 FDRL0001243 650 650 Processed 15/06/2023 2565822254 ASHOKAN ()
2 Chittumala KL-13-004-002-002/40
(Kundara) 		1613004002NRG24090620230332778 09/06/2023 THANKAMMA 1613004002WL013919 THANKAMMA 00127 FDRL0001243 1625 1625 Processed 15/06/2023 2565822253 THANKAMMA ()
SubTotal 2275 2275
3 Chittumala KL-13-004-002-002/280
(Kundara) 		1613004002NRG24090620230332765 09/06/2023 Ambili 1613004002WL013919 Ambili 00415 SBIN0014246 1950 1950 Processed 15/06/2023 2565822252 MRS AMBILI ()
SubTotal 1950 1950
4 Chittumala KL-13-004-002-002/217
(Kundara) 		1613004002NRG24090620230332719 09/06/2023 RAJANI BIJU 1613004002WL013919 RAJANI BIJU 00415 SBIN0070064 1950 1950 Processed 15/06/2023 2565822256 MRS RAJANI BIJU ()
5 Chittumala KL-13-004-002-002/40
(Kundara) 		1613004002NRG24090620230332779 09/06/2023 AMITHA N 1613004002WL013919 AMITHA N 00415 SBIN0070064 1625 1625 Processed 15/06/2023 2565822255 MRS AMITHA N ()
SubTotal 3575 3575
6 Chittumala KL-13-004-002-002/177
(Kundara) 		1613004002NRG24090620230332700 09/06/2023 RAJU 1613004002WL013919 RAJU 00657 KLGB0040574 1625 1625 Processed 15/06/2023 2565822251 RAJU ()
SubTotal 1625 1625
Total 9425 9425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_090623FTO_185955 Federal Bank FDRL0001243 KUNDARA 2275
2 Chittumala KL1613004002_090623FTO_185955 State Bank Of India SBIN0014246 KUNDARA 1950
3 Chittumala KL1613004002_090623FTO_185955 State Bank Of India SBIN0070064 KUNDARA 3575
4 Chittumala KL1613004002_090623FTO_185955 Kerala Gramin Bank KLGB0040574 KUNDARA 1625

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