Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:39:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_160623APB_FTO_207308
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-13-004-006-018/183
(Kundara) 		1613004002NRG24150620230364673 16/06/2023 PRENJITH G 1613004002WL015260 PRENJITH G 00225 KARB0000641 1555 1555 Rejected 27/06/2023 2806000710 Account closed
SubTotal 1555 1555
2 Chittumala KL-13-004-006-018/183
(Kundara) 		1613004002NRG24150620230364672 16/06/2023 RESHMA RAJENDRAN 1613004002WL015260 RESHMA RAJENDRAN 00415 SBIN0008263 1555 1555 Processed 27/06/2023 2806000709 MRS RESHMA RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_160623APB_FTO_207308 KARNATAKA BANK KARB0000641 KOLLAM QUILON KERALA 1555
2 Chittumala KL1613004002_160623APB_FTO_207308 State Bank Of India SBIN0008263 KADAVOOR 1555

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