Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:24:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_200324APB_FTO_1181640
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-13-004-002-008/168
(Kundara) 		1613004002NRG24190320242271433 20/03/2024 LALY RAJU 1613004002WL104417 LALY RAJU 00409 SIBL0000756 2331 2331 Processed 19/04/2024 3109159915 LALY RAJU UNION BANK OF INDIA(508500)
SubTotal 2331 2331
2 Chittumala KL-13-004-002-008/168
(Kundara) 		1613004002NRG24190320242271434 20/03/2024 RAJU THOMAS 1613004002WL104417 RAJU THOMAS 00415 SBIN0070064 2331 2331 Processed 19/04/2024 3109159914 MR RAJU THOMAS STATE BANK OF INDIA(508548)
SubTotal 2331 2331
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_200324APB_FTO_1181640 South Indian Bank SIBL0000756 KUNDARA 2331
2 Chittumala KL1613004002_200324APB_FTO_1181640 State Bank Of India SBIN0070064 KUNDARA 2331

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