Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:50:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_060324APB_FTO_1126140
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-13-004-002-001/207
(Kundara) 		1613004002NRG24060320242199062 06/03/2024 VASANTHAKUMARI K 1613004002WL099407 VASANTHAKUMARI K 00176 IDIB000K121 1665 1665 Processed 19/04/2024 3104846080 Mrs. VASANTHA KUMARI K INDIAN BANK(607105)
SubTotal 1665 1665
2 Chittumala KL-13-004-002-001/207
(Kundara) 		1613004002NRG24060320242199063 06/03/2024 Aswathy V 1613004002WL099407 Aswathy V 00547 DLXB0000104 1665 1665 Processed 19/04/2024 3104846079 ASWATHY V DHANALAXMI BANK(607239)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_060324APB_FTO_1126140 Indian Bank IDIB000K121 KAITHACODE 1665
2 Chittumala KL1613004002_060324APB_FTO_1126140 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1665

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