Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:26:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_150324APB_FTO_1159127
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-13-004-002-007/217
(Kundara) 		1613004002NRG24150320242250102 15/03/2024 SANDHYA 1613004002WL102745 SANDHYA 00127 FDRL0001243 2331 2331 Processed 20/04/2024 3156263322 SANDHYA FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-007/217
(Kundara) 		1613004002NRG24150320242250101 15/03/2024 VIJAYAMMA 1613004002WL102745 VIJAYAMMA 00127 FDRL0001243 2331 2331 Processed 20/04/2024 3156263321 VIJAYAMMA UNION BANK OF INDIA(508500)
SubTotal 4662 4662
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_150324APB_FTO_1159127 Federal Bank FDRL0001243 KUNDARA 4662

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