Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:44:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_121223APB_FTO_821369
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-13-004-002-009/170
(Kundara) 		1613004002NRG24121220231672114 12/12/2023 JACOB JOHN 1613004002WL071649 JACOB JOHN 00409 SIBL0000756 2331 2331 Processed 12/03/2024 1662525658 JACOB JOHN SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
2 Chittumala KL-13-004-002-009/170
(Kundara) 		1613004002NRG24121220231672115 12/12/2023 EBY JOHN 1613004002WL071649 EBY JOHN 00468 UBIN0828459 2331 2331 Processed 12/03/2024 1662525659 EBY JOHN KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
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_121223APB_FTO_821369 South Indian Bank SIBL0000756 KUNDARA 2331
2 Chittumala KL1613004002_121223APB_FTO_821369 Union Bank of India UBIN0828459 KUNDARA 2331

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