Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:13:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_281023APB_FTO_639821
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-13-004-002-002/195
(Kundara) 		1613004002NRG24281020231327900 28/10/2023 VIJAYAMMA 1613004002WL056076 VIJAYAMMA 00127 FDRL0001243 933 933 Processed 29/11/2023 8061286193 VIJAYAMMA FEDERAL BANK(607165)
SubTotal 933 933
2 Chittumala KL-13-004-002-002/195
(Kundara) 		1613004002NRG24281020231327901 28/10/2023 MAYA 1613004002WL056076 MAYA 00415 SBIN0071007 622 622 Processed 29/11/2023 8061286194 MRS MAYA B STATE BANK OF INDIA(508548)
SubTotal 622 622
3 Chittumala KL-13-004-002-002/195
(Kundara) 		1613004002NRG24281020231327902 28/10/2023 UTHAMAN 1613004002WL056076 UTHAMAN 00468 UBIN0828459 622 622 Processed 29/11/2023 8061286192 UTHAMAN UNION BANK OF INDIA(508500)
SubTotal 622 622
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_281023APB_FTO_639821 Federal Bank FDRL0001243 KUNDARA 933
2 Chittumala KL1613004002_281023APB_FTO_639821 State Bank Of India SBIN0071007 PSB-KUNDARA 622
3 Chittumala KL1613004002_281023APB_FTO_639821 Union Bank of India UBIN0828459 KUNDARA 622

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