Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:27:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_010423APB_FTO_5882
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-13-004-002-006/136
(Kundara) 		1613004002NRG23310320232318718 01/04/2023 SANTHA K 1613004002WL090783 SANTHA K 00657 KLGB0040574 2177 2177 Processed 19/05/2023 1690368241 SANTHA K KERALA GRAMIN BANK(607476)
2 Chittumala KL-13-004-002-006/136
(Kundara) 		1613004002NRG23310320232318719 01/04/2023 VINITHA V 1613004002WL090783 VINITHA V 00657 KLGB0040574 2177 2177 Processed 19/05/2023 1690368240 VINITHA V KERALA GRAMIN BANK(607476)
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_010423APB_FTO_5882 Kerala Gramin Bank KLGB0040574 KUNDARA 4354

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