Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:21:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_240523FTO_127123
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-13-004-002-003/62
(Kundara) 		1613004002NRG24240520230224867 24/05/2023 SUJITHA SUKU 1613004002WL009414 SUJITHA SUKU 00127 FDRL0001019 1324 1324 Processed 30/05/2023 1943751221 SUJITHA SUKU ()
SubTotal 1324 1324
2 Chittumala KL-13-004-002-003/143
(Kundara) 		1613004002NRG24240520230224823 24/05/2023 SAROJINI R 1613004002WL009414 SAROJINI R 00127 FDRL0001243 1324 1324 Processed 30/05/2023 1943751220 SAROJINI R ()
SubTotal 1324 1324
3 Chittumala KL-13-004-002-003/47
(Kundara) 		1613004002NRG24240520230224860 24/05/2023 THYAGARAJAN 1613004002WL009414 THYAGARAJAN 00177 IOBA0000303 331 331 Processed 30/05/2023 1943751219 THYAGARAJAN ()
SubTotal 331 331
Total 2979 2979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_240523FTO_127123 Federal Bank FDRL0001019 KOLLAM 1324
2 Chittumala KL1613004002_240523FTO_127123 Federal Bank FDRL0001243 KUNDARA 1324
3 Chittumala KL1613004002_240523FTO_127123 Indian Overseas Bank IOBA0000303 EZHUKONE 331

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