Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:12:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_190623FTO_216387
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-13-004-002-010/301
(Kundara) 		1613004002NRG24190620230387963 19/06/2023 MARGARET 1613004WL0016288 MARGARET 00078 CNRB0014502 1974 1974 Processed 27/06/2023 2802312782 MARGARET ()
SubTotal 1974 1974
2 Chittumala KL-13-004-002-010/9
(Kundara) 		1613004002NRG24190620230387964 19/06/2023 BINDU SABU 1613004WL0016288 BINDU SABU 00415 SBIN0014246 1316 1316 Processed 27/06/2023 2802312784 MRS BINDU SABU ()
SubTotal 1316 1316
3 Chittumala KL-13-004-002-006/69
(Kundara) 		1613004002NRG24190620230388854 19/06/2023 PREETHAKUMARI N 1613004WL0016340 PREETHAKUMARI N 00657 KLGB0040574 1968 1968 Processed 28/06/2023 2802312783 PREETHAKUMARI N ()
SubTotal 1968 1968
Total 5258 5258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_190623FTO_216387 Canara Bank CNRB0014502 KUNDARA 1974
2 Chittumala KL1613004002_190623FTO_216387 State Bank Of India SBIN0014246 KUNDARA 1316
3 Chittumala KL1613004002_190623FTO_216387 Kerala Gramin Bank KLGB0040574 KUNDARA 1968

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