Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:14:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_230224APB_FTO_1079471
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-13-004-002-006/32
(Kundara) 		1613004002NRG24230220242123398 23/02/2024 BHUVANACHANDRAN PILLAI 1613004002WL094690 BHUVANACHANDRAN PILLAI 00127 FDRL0001243 326 326 Processed 19/04/2024 3102307574 BHUVANACHANDRAN PILLAI FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-007/11
(Kundara) 		1613004002NRG24230220242123399 23/02/2024 GOPINATHAN PILLAI 1613004002WL094690 GOPINATHAN PILLAI 00127 FDRL0001243 1304 1304 Processed 19/04/2024 3102307577 GOPINATHAN PILLAI FEDERAL BANK(607165)
3 Chittumala KL-13-004-002-007/199
(Kundara) 		1613004002NRG24230220242123400 23/02/2024 REMYA 1613004002WL094690 REMYA 00127 FDRL0001243 1304 1304 Processed 19/04/2024 3102307576 REMYA FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-007/49
(Kundara) 		1613004002NRG24230220242123402 23/02/2024 BHAGEERATHIYAMMA 1613004002WL094690 BHAGEERATHIYAMMA 00127 FDRL0001243 326 326 Processed 19/04/2024 3102307575 BHAGEERATHIYAMMA FEDERAL BANK(607165)
SubTotal 3260 3260
5 Chittumala KL-13-004-002-006/159
(Kundara) 		1613004002NRG24230220242123397 23/02/2024 LATHIKA 1613004002WL094690 LATHIKA 00176 IDIB000K098 978 978 Processed 19/04/2024 3102307579 Mrs. LATHIKA K INDIAN BANK(607105)
SubTotal 978 978
6 Chittumala KL-13-004-002-007/23
(Kundara) 		1613004002NRG24230220242123401 23/02/2024 USHA 1613004002WL094690 USHA 00657 KLGB0040574 1304 1304 Processed 19/04/2024 3102307578 USHA R KERALA GRAMIN BANK(607476)
SubTotal 1304 1304
Total 5542 5542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_230224APB_FTO_1079471 Federal Bank FDRL0001243 KUNDARA 3260
2 Chittumala KL1613004002_230224APB_FTO_1079471 Indian Bank IDIB000K098 KERALAPURAM 978
3 Chittumala KL1613004002_230224APB_FTO_1079471 Kerala Gramin Bank KLGB0040574 KUNDARA 1304

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