Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:39:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_121223APB_FTO_821279
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-13-004-002-014/298
(Kundara) 		1613004002NRG24121220231671652 12/12/2023 SARASWATHY D 1613004002WL071624 SARASWATHY D 00547 DLXB0000104 1665 1665 Processed 12/03/2024 1672200608 SARASWATHY D KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Chittumala KL-13-004-002-014/298
(Kundara) 		1613004002NRG24121220231671651 12/12/2023 SOMAN K 1613004002WL071624 SOMAN K 00657 KLGB0040574 1665 1665 Processed 12/03/2024 1672200609 SUKUMA DHANALAXMI BANK(607239)
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_121223APB_FTO_821279 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1665
2 Chittumala KL1613004002_121223APB_FTO_821279 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

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