Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:11:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_180823APB_FTO_415783
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-13-004-002-011/122
(Kundara) 		1613004002NRG24180820230835245 18/08/2023 SANTHA 1613004002WL034259 SANTHA 00127 FDRL0001243 1555 1555 Processed 21/09/2023 5794784422 SANTHA K UNION BANK OF INDIA(508500)
SubTotal 1555 1555
2 Chittumala KL-13-004-002-011/122
(Kundara) 		1613004002NRG24180820230835246 18/08/2023 Nakulan 1613004002WL034259 Nakulan 00657 KLGB0040574 1555 1555 Processed 21/09/2023 5794784423 NAKULAN K KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_180823APB_FTO_415783 Federal Bank FDRL0001243 KUNDARA 1555
2 Chittumala KL1613004002_180823APB_FTO_415783 Kerala Gramin Bank KLGB0040574 KUNDARA 1555

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