Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:28:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_010723FTO_255652
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-13-004-002-010/301
(Kundara) 		1613004002NRG24300620230463090 01/07/2023 MARGARET 1613004WL0019379 MARGARET 00078 CNRB0014502 1645 1645 Processed 10/07/2023 3284089650 MARGARET ()
SubTotal 1645 1645
2 Chittumala KL-13-004-006-018/183
(Kundara) 		1613004002NRG24300620230466470 01/07/2023 PRENJITH 1613004WL0019489 PRENJITH 00177 IOBA0000619 1555 1555 Processed 10/07/2023 3284089651 PRENJITH ()
SubTotal 1555 1555
3 Chittumala KL-13-004-002-010/9
(Kundara) 		1613004002NRG24300620230466469 01/07/2023 BINDU SABU 1613004WL0019489 BINDU SABU 00415 SBIN0014246 658 658 Processed 10/07/2023 3284089653 MRS BINDU SABU ()
SubTotal 658 658
4 Chittumala KL-13-004-002-001/137
(Kundara) 		1613004002NRG24010720230475896 01/07/2023 SANTHOSH 1613004WL0019908 SANTHOSH 00415 SBIN0070064 1332 1332 Processed 10/07/2023 3284089654 MR SANTHOSH ()
SubTotal 1332 1332
5 Chittumala KL-13-004-002-006/69
(Kundara) 		1613004002NRG24300620230466467 01/07/2023 PREETHAKUMARI N 1613004WL0019489 PREETHAKUMARI N 00657 KLGB0040574 1312 1312 Processed 11/07/2023 3284089652 PREETHAKUMARI N ()
SubTotal 1312 1312
Total 6502 6502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_010723FTO_255652 Canara Bank CNRB0014502 KUNDARA 1645
2 Chittumala KL1613004002_010723FTO_255652 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1555
3 Chittumala KL1613004002_010723FTO_255652 State Bank Of India SBIN0014246 KUNDARA 658
4 Chittumala KL1613004002_010723FTO_255652 State Bank Of India SBIN0070064 KUNDARA 1332
5 Chittumala KL1613004002_010723FTO_255652 Kerala Gramin Bank KLGB0040574 KUNDARA 1312

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