Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:37:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_171123APB_FTO_715582
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-13-004-002-001/243
(Kundara) 		1613004002NRG24171120231489721 17/11/2023 SOLY 1613004002WL063393 SOLY 00547 DLXB0000104 2177 2177 Processed 01/01/2024 8991610129 SOLY DHANALAXMI BANK(607239)
SubTotal 2177 2177
2 Chittumala KL-13-004-002-001/243
(Kundara) 		1613004002NRG24171120231489722 17/11/2023 RAVI 1613004002WL063393 RAVI 00657 KLGB0040574 2177 2177 Processed 01/01/2024 8991610130 RAVI KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
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_171123APB_FTO_715582 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 2177
2 Chittumala KL1613004002_171123APB_FTO_715582 Kerala Gramin Bank KLGB0040574 KUNDARA 2177

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