Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:44:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_220224APB_FTO_1076564
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-13-004-002-012/250
(Kundara) 		1613004002NRG24220220242116384 22/02/2024 KUMARI K 1613004002WL094318 KUMARI K 00409 SIBL0000272 2331 2331 Processed 19/04/2024 3102308892 KUMARI K SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
2 Chittumala KL-13-004-002-012/250
(Kundara) 		1613004002NRG24220220242116386 22/02/2024 RESHMA RAJAN R 1613004002WL094318 RESHMA RAJAN R 00409 SIBL0000756 2331 2331 Processed 19/04/2024 3102308893 RESHMA RAJAN R SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
3 Chittumala KL-13-004-002-012/250
(Kundara) 		1613004002NRG24220220242116385 22/02/2024 RAHUL RAJAN 1613004002WL094318 RAHUL RAJAN 00468 UBIN0828459 2331 2331 Processed 19/04/2024 3102308894 RAHUL RAJAN UNION BANK OF INDIA(508500)
SubTotal 2331 2331
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_220224APB_FTO_1076564 South Indian Bank SIBL0000272 PERUMPUZHA 2331
2 Chittumala KL1613004002_220224APB_FTO_1076564 South Indian Bank SIBL0000756 KUNDARA 2331
3 Chittumala KL1613004002_220224APB_FTO_1076564 Union Bank of India UBIN0828459 KUNDARA 2331

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