Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:04:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_090623FTO_184358
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-13-004-002-003/62
(Kundara) 		1613004002NRG24090620230327888 09/06/2023 SUJITHA SUKU 1613004002WL013729 SUJITHA SUKU 00127 FDRL0001019 1986 1986 Processed 15/06/2023 2562845358 SUJITHA SUKU ()
SubTotal 1986 1986
2 Chittumala KL-13-004-002-003/143
(Kundara) 		1613004002NRG24090620230327839 09/06/2023 SAROJINI R 1613004002WL013729 SAROJINI R 00127 FDRL0001243 2317 2317 Processed 15/06/2023 2562845357 SAROJINI R ()
SubTotal 2317 2317
Total 4303 4303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_090623FTO_184358 Federal Bank FDRL0001019 KOLLAM 1986
2 Chittumala KL1613004002_090623FTO_184358 Federal Bank FDRL0001243 KUNDARA 2317

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