Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:29:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_231223APB_FTO_870135
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) 		1613004002NRG24211220231739381 23/12/2023 JACOB JOHN 1613004002WL074881 JACOB JOHN 00409 SIBL0000756 1665 1665 Processed 12/03/2024 1662605926 JACOB JOHN SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
2 Chittumala KL-13-004-002-009/170
(Kundara) 		1613004002NRG24211220231739382 23/12/2023 EBY JOHN 1613004002WL074881 EBY JOHN 00468 UBIN0828459 1665 1665 Processed 12/03/2024 1662605927 EBY JOHN KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_231223APB_FTO_870135 South Indian Bank SIBL0000756 KUNDARA 1665
2 Chittumala KL1613004002_231223APB_FTO_870135 Union Bank of India UBIN0828459 KUNDARA 1665

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