Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:20:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_200523FTO_115048
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-13-004-002-002/227
(Kundara) 		1613004002NRG24190520230195006 20/05/2023 ASHOKAN 1613004002WL008128 ASHOKAN 00127 FDRL0001243 1625 1625 Processed 26/05/2023 1876597543 ASHOKAN ()
2 Chittumala KL-13-004-002-002/25
(Kundara) 		1613004002NRG24190520230195015 20/05/2023 DINU 1613004002WL008128 DINU 00127 FDRL0001243 325 325 Processed 26/05/2023 1876597542 DINU ()
3 Chittumala KL-13-004-002-002/40
(Kundara) 		1613004002NRG24190520230195031 20/05/2023 THANKAMMA 1613004002WL008128 THANKAMMA 00127 FDRL0001243 1625 1625 Processed 26/05/2023 1876597541 THANKAMMA ()
SubTotal 3575 3575
4 Chittumala KL-13-004-002-002/280
(Kundara) 		1613004002NRG24190520230195024 20/05/2023 Ambili 1613004002WL008128 Ambili 00415 SBIN0014246 650 650 Processed 26/05/2023 1876597544 MRS AMBILI ()
SubTotal 650 650
5 Chittumala KL-13-004-002-002/217
(Kundara) 		1613004002NRG24190520230195004 20/05/2023 RAJANI BIJU 1613004002WL008128 RAJANI BIJU 00415 SBIN0070064 1625 1625 Processed 26/05/2023 1876597547 MRS RAJANI BIJU ()
6 Chittumala KL-13-004-002-002/40
(Kundara) 		1613004002NRG24190520230195032 20/05/2023 AMITHA N 1613004002WL008128 AMITHA N 00415 SBIN0070064 325 325 Processed 26/05/2023 1876597546 MRS AMITHA N ()
7 Chittumala KL-13-004-002-002/69
(Kundara) 		1613004002NRG24190520230195045 20/05/2023 LEELAMMA P 1613004002WL008128 LEELAMMA P 00415 SBIN0070064 325 325 Processed 26/05/2023 1876597545 MRS LEELAMMA P ()
SubTotal 2275 2275
Total 6500 6500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_200523FTO_115048 Federal Bank FDRL0001243 KUNDARA 3575
2 Chittumala KL1613004002_200523FTO_115048 State Bank Of India SBIN0014246 KUNDARA 650
3 Chittumala KL1613004002_200523FTO_115048 State Bank Of India SBIN0070064 KUNDARA 2275

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