Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:27:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_041123APB_FTO_670690
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-13-004-002-001/226
(Kundara) 		1613004002NRG24041120231383558 04/11/2023 ASWATHY S 1613004002WL058814 ASWATHY S 00177 IOBA0000303 2331 2331 Processed 27/11/2023 8022837606 ASWATHY S KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
2 Chittumala KL-13-004-002-001/226
(Kundara) 		1613004002NRG24041120231383559 04/11/2023 Pushparajan R 1613004002WL058814 Pushparajan R 00657 KLGB0040574 2331 2331 Processed 27/11/2023 8022837607 PUSHPARAJAN R KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_041123APB_FTO_670690 Indian Overseas Bank IOBA0000303 EZHUKONE 2331
2 Chittumala KL1613004002_041123APB_FTO_670690 Kerala Gramin Bank KLGB0040574 KUNDARA 2331

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