Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:32:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_041223APB_FTO_785290
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-13-004-002-014/234
(Kundara) 		1613004002NRG24041220231610801 04/12/2023 SOORYA S 1613004002WL068732 SOORYA S 00657 KLGB0040574 1665 1665 Processed 01/02/2024 9909455018 SOORYA S KERALA GRAMIN BANK(607476)
2 Chittumala KL-13-004-002-014/234
(Kundara) 		1613004002NRG24041220231610800 04/12/2023 SUDHA K 1613004002WL068732 SUDHA K 00657 KLGB0040574 1665 1665 Processed 01/02/2024 9909455017 SUDHA K DHANALAXMI BANK(607239)
SubTotal 3330 3330
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_041223APB_FTO_785290 Kerala Gramin Bank KLGB0040574 KUNDARA 3330

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