Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:32:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_211123APB_FTO_729394
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-13-004-002-001/243
(Kundara) 		1613004002NRG24211120231517936 21/11/2023 SOLY 1613004002WL064556 SOLY 00547 DLXB0000104 1665 1665 Processed 01/01/2024 8997583235 SOLY DHANALAXMI BANK(607239)
SubTotal 1665 1665
2 Chittumala KL-13-004-002-001/243
(Kundara) 		1613004002NRG24211120231517937 21/11/2023 RAVI 1613004002WL064556 RAVI 00657 KLGB0040574 1665 1665 Processed 01/01/2024 8997583234 RAVI KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_211123APB_FTO_729394 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1665
2 Chittumala KL1613004002_211123APB_FTO_729394 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

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