Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:29:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_041223APB_FTO_785272
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-13-004-002-014/298
(Kundara) 		1613004002NRG24041220231610636 04/12/2023 SARASWATHY D 1613004002WL068726 SARASWATHY D 00547 DLXB0000104 2331 2331 Processed 01/02/2024 9906960648 SARASWATHY D KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
2 Chittumala KL-13-004-002-014/298
(Kundara) 		1613004002NRG24041220231610635 04/12/2023 SOMAN K 1613004002WL068726 SOMAN K 00657 KLGB0040574 2331 2331 Processed 01/02/2024 9906960649 SUKUMA DHANALAXMI BANK(607239)
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_041223APB_FTO_785272 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 2331
2 Chittumala KL1613004002_041223APB_FTO_785272 Kerala Gramin Bank KLGB0040574 KUNDARA 2331

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