Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:26:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_231223APB_FTO_870173
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-13-004-002-014/243
(Kundara) 		1613004002NRG24231220231746381 23/12/2023 LATHIKA A 1613004002WL075238 LATHIKA A 00657 KLGB0040574 2331 2331 Processed 12/03/2024 1662605968 LATHIKA A KERALA GRAMIN BANK(607476)
2 Chittumala KL-13-004-002-014/243
(Kundara) 		1613004002NRG24231220231746382 23/12/2023 SUNILKUMAR S 1613004002WL075238 SUNILKUMAR S 00657 KLGB0040574 2331 2331 Processed 12/03/2024 1662605969 Mr. SUNIL KUMAR S INDIAN BANK(607105)
SubTotal 4662 4662
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_231223APB_FTO_870173 Kerala Gramin Bank KLGB0040574 KUNDARA 4662

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