Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:30:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_290423FTO_54699
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-13-004-002-001/230
(Kundara) 		1613004002NRG24280420230094697 29/04/2023 JAYANTHI 1613004002WL003644 JAYANTHI 00547 DLXB0000104 1300 1300 Processed 20/05/2023 1748400465 JAYANTHI ()
SubTotal 1300 1300
2 Chittumala KL-13-004-002-001/108
(Kundara) 		1613004002NRG24280420230094674 29/04/2023 GRACY SHAJI 1613004002WL003644 GRACY SHAJI 00657 KLGB0040574 975 975 Processed 20/05/2023 1748400464 GRACY SHAJI ()
SubTotal 975 975
Total 2275 2275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_290423FTO_54699 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1300
2 Chittumala KL1613004002_290423FTO_54699 Kerala Gramin Bank KLGB0040574 KUNDARA 975

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