Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:44:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_051223APB_FTO_790999
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-13-004-002-009/13
(Kundara) 		1613004002NRG24051220231624698 05/12/2023 BINDHU L 1613004002WL069332 BINDHU L 00078 CNRB0003582 2331 2331 Processed 01/01/2024 9004616381 MRS BINDHU L STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Chittumala KL-13-004-002-009/13
(Kundara) 		1613004002NRG24051220231624699 05/12/2023 MANOJ N 1613004002WL069332 MANOJ N 00127 FDRL0001243 2331 2331 Processed 01/01/2024 9004616380 MANOJ N KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_051223APB_FTO_790999 Canara Bank CNRB0003582 KUNDARA 2331
2 Chittumala KL1613004002_051223APB_FTO_790999 Federal Bank FDRL0001243 KUNDARA 2331

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