Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:28:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_190324APB_FTO_1177558
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-13-004-002-007/217
(Kundara) 		1613004002NRG24190320242270413 19/03/2024 SANDHYA 1613004002WL104336 SANDHYA 00127 FDRL0001243 1665 1665 Processed 19/04/2024 3107026048 SANDHYA FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-007/217
(Kundara) 		1613004002NRG24190320242270412 19/03/2024 VIJAYAMMA 1613004002WL104336 VIJAYAMMA 00127 FDRL0001243 1665 1665 Processed 19/04/2024 3107026049 VIJAYAMMA UNION BANK OF INDIA(508500)
SubTotal 3330 3330
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_190324APB_FTO_1177558 Federal Bank FDRL0001243 KUNDARA 3330

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