Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:06:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_290923APB_FTO_530473
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-13-004-002-013/24
(Kundara) 		1613004002NRG24260920231061548 29/09/2023 SARASAMMA K 1613004002WL044018 SARASAMMA K 00176 IDIB000A175 1665 1665 Processed 10/11/2023 7328762931 Mrs. SARASAMMA K INDIAN BANK(607105)
SubTotal 1665 1665
2 Chittumala KL-13-004-002-013/24
(Kundara) 		1613004002NRG24260920231061549 29/09/2023 CHANDRASEKHARAN 1613004002WL044018 CHANDRASEKHARAN 00415 SBIN0070064 1665 1665 Processed 10/11/2023 7328762932 CHANDRASEKHARAN K FEDERAL BANK(607165)
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_290923APB_FTO_530473 Indian Bank IDIB000A175 AYATHIL 1665
2 Chittumala KL1613004002_290923APB_FTO_530473 State Bank Of India SBIN0070064 KUNDARA 1665

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