Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:17:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_210723FTO_316672
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-13-004-002-008/29
(Kundara) 		1613004002NRG24200720230582114 21/07/2023 BEENA SAM 1613004WL0024619 BEENA SAM 00078 CNRB0003582 328 328 Processed 28/07/2023 3943299208 BEENA SAM ()
SubTotal 328 328
2 Chittumala KL-13-004-002-010/301
(Kundara) 		1613004002NRG24200720230582115 21/07/2023 MARGARET 1613004WL0024619 MARGARET 00078 CNRB0014502 987 987 Processed 28/07/2023 3943299210 MARGARET ()
SubTotal 987 987
3 Chittumala KL-13-004-002-001/230
(Kundara) 		1613004002NRG24200720230582112 21/07/2023 JAYANTHI 1613004WL0024619 JAYANTHI 00127 FDRL0001243 1640 1640 Processed 28/07/2023 3943299209 JAYANTHI ()
SubTotal 1640 1640
4 Chittumala KL-13-004-002-006/69
(Kundara) 		1613004002NRG24200720230582113 21/07/2023 PREETHAKUMARI N 1613004WL0024619 PREETHAKUMARI N 00657 KLGB0040574 328 328 Processed 29/07/2023 3943299211 PREETHAKUMARI N ()
SubTotal 328 328
Total 3283 3283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_210723FTO_316672 Canara Bank CNRB0003582 KUNDARA 328
2 Chittumala KL1613004002_210723FTO_316672 Canara Bank CNRB0014502 KUNDARA 987
3 Chittumala KL1613004002_210723FTO_316672 Federal Bank FDRL0001243 KUNDARA 1640
4 Chittumala KL1613004002_210723FTO_316672 Kerala Gramin Bank KLGB0040574 KUNDARA 328

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