Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:14:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_281223APB_FTO_887566
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) 		1613004002NRG24281220231770223 28/12/2023 ASWATHY S 1613004002WL076647 ASWATHY S 00177 IOBA0000303 1665 1665 Processed 13/03/2024 1674554935 ASWATHY S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Chittumala KL-13-004-002-001/226
(Kundara) 		1613004002NRG24281220231770224 28/12/2023 Pushparajan R 1613004002WL076647 Pushparajan R 00657 KLGB0040574 1665 1665 Processed 13/03/2024 1674554936 PUSHPARAJAN R KERALA GRAMIN BANK(607476)
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_281223APB_FTO_887566 Indian Overseas Bank IOBA0000303 EZHUKONE 1665
2 Chittumala KL1613004002_281223APB_FTO_887566 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

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