Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:23:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_190623APB_FTO_216101
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-13-004-002-011/17
(Kundara) 		1613004002NRG24170620230380370 19/06/2023 ANI T 1613004002WL015965 ANI T 00468 UBIN0561096 2331 2331 Processed 28/06/2023 2803278148 ANI T KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
2 Chittumala KL-13-004-002-007/151
(Kundara) 		1613004002NRG24170620230380366 19/06/2023 RAJI R 1613004002WL015962 RAJI R 00657 KLGB0040574 2177 2177 Processed 27/06/2023 2803278147 MRS RAJI R STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 4508 4508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_190623APB_FTO_216101 Union Bank of India UBIN0561096 KUNDARA 2331
2 Chittumala KL1613004002_190623APB_FTO_216101 Kerala Gramin Bank KLGB0040574 KUNDARA 2177

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