Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:15:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_080224APB_FTO_1026975
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-13-004-002-011/122
(Kundara) 		1613004002NRG24080220242016417 08/02/2024 SANTHA 1613004002WL089237 SANTHA 00127 FDRL0001243 2044 2044 Processed 25/03/2024 2146086190 SANTHA K UNION BANK OF INDIA(508500)
SubTotal 2044 2044
2 Chittumala KL-13-004-002-011/122
(Kundara) 		1613004002NRG24080220242016418 08/02/2024 Nakulan 1613004002WL089237 Nakulan 00657 KLGB0040574 2044 2044 Processed 25/03/2024 2146086191 NAKULAN K KERALA GRAMIN BANK(607476)
SubTotal 2044 2044
Total 4088 4088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_080224APB_FTO_1026975 Federal Bank FDRL0001243 KUNDARA 2044
2 Chittumala KL1613004002_080224APB_FTO_1026975 Kerala Gramin Bank KLGB0040574 KUNDARA 2044

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