Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:23:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_150324APB_FTO_1159052
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-13-004-002-002/208
(Kundara) 		1613004002NRG24150320242250004 15/03/2024 Sarojini 1613004002WL102732 Sarojini 00127 FDRL0001243 2177 2177 Processed 20/04/2024 3156275775 SAROJINI UNION BANK OF INDIA(508500)
SubTotal 2177 2177
2 Chittumala KL-13-004-002-005/224
(Kundara) 		1613004002NRG24150320242250019 15/03/2024 PANKAJAVALLY 1613004002WL102736 PANKAJAVALLY 00176 IDIB000P084 2331 2331 Processed 20/04/2024 3156275776 Mrs. Pankajavally INDIAN BANK(607105)
SubTotal 2331 2331
Total 4508 4508

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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_1159052 Federal Bank FDRL0001243 KUNDARA 2177
2 Chittumala KL1613004002_150324APB_FTO_1159052 Indian Bank IDIB000P084 PUTHUR 2331

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