Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:45:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_270124APB_FTO_987479
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-13-004-002-009/170
(Kundara) 		1613004002NRG24270120241938112 27/01/2024 JACOB JOHN 1613004002WL085144 JACOB JOHN 00409 SIBL0000756 2331 2331 Processed 25/03/2024 2141873385 JACOB JOHN SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
2 Chittumala KL-13-004-002-009/170
(Kundara) 		1613004002NRG24270120241938113 27/01/2024 EBY JOHN 1613004002WL085144 EBY JOHN 00468 UBIN0828459 2331 2331 Processed 26/03/2024 2141873384 EBY JOHN KERALA GRAMIN BANK(607476)
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_270124APB_FTO_987479 South Indian Bank SIBL0000756 KUNDARA 2331
2 Chittumala KL1613004002_270124APB_FTO_987479 Union Bank of India UBIN0828459 KUNDARA 2331

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