Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:28:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_110523FTO_85689
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-13-004-002-004/32
(Kundara) 		1613004002NRG24110520230155300 11/05/2023 JEEJA ANI 1613004002WL006444 JEEJA ANI 00127 FDRL0001243 650 650 Processed 20/05/2023 1749847106 JEEJA ANI ()
2 Chittumala KL-13-004-002-012/37
(Kundara) 		1613004002NRG24110520230155311 11/05/2023 ANITHA K 1613004002WL006444 ANITHA K 00127 FDRL0001243 650 650 Processed 20/05/2023 1749847107 ANITHA K ()
SubTotal 1300 1300
Total 1300 1300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_110523FTO_85689 Federal Bank FDRL0001243 KUNDARA 1300

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