Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:03:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_160623FTO_206736
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-13-004-002-001/27
(Kundara) 		1613004002NRG24150620230362918 16/06/2023 MARYKUTTY C D 1613004002WL015202 MARYKUTTY C D 00468 UBIN0561096 1640 1640 Processed 27/06/2023 2808139767 MARYKUTTY C D ()
SubTotal 1640 1640
2 Chittumala KL-13-004-002-001/230
(Kundara) 		1613004002NRG24150620230362915 16/06/2023 JAYANTHI 1613004002WL015202 JAYANTHI 00547 DLXB0000104 656 656 Processed 27/06/2023 2808139766 JAYANTHI ()
SubTotal 656 656
Total 2296 2296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_160623FTO_206736 Union Bank of India UBIN0561096 KUNDARA 1640
2 Chittumala KL1613004002_160623FTO_206736 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 656

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