Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:55:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_110823APB_FTO_394908
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-13-004-002-012/191
(Kundara) 		1613004002NRG24110820230780748 11/08/2023 GEETHA 1613004002WL032198 GEETHA 00127 FDRL0001243 2177 2177 Processed 21/09/2023 5793058372 GEETHA KERALA GRAMIN BANK(607476)
2 Chittumala KL-13-004-002-012/191
(Kundara) 		1613004002NRG24110820230780747 11/08/2023 SURESH G 1613004002WL032198 SURESH G 00127 FDRL0001243 2177 2177 Processed 21/09/2023 5793058371 SURESH G FEDERAL BANK(607165)
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_110823APB_FTO_394908 Federal Bank FDRL0001243 KUNDARA 4354

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