Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:13:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_191023APB_FTO_608922
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-13-004-002-007/114
(Kundara) 		1613004002NRG24191020231255609 19/10/2023 JINU MON J 1613004002WL052719 JINU MON J 00127 FDRL0002281 2331 2331 Processed 27/11/2023 8021897645 MR JINUMON J STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Chittumala KL-13-004-002-007/114
(Kundara) 		1613004002NRG24191020231255608 19/10/2023 JESSY S 1613004002WL052719 JESSY S 00415 SBIN0014246 2331 2331 Processed 27/11/2023 8021897644 MRS JESSY S STATE BANK OF INDIA(508548)
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_191023APB_FTO_608922 Federal Bank FDRL0002281 Kadappakada 2331
2 Chittumala KL1613004002_191023APB_FTO_608922 State Bank Of India SBIN0014246 KUNDARA 2331

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