Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:35:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_200523FTO_114681
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-13-004-002-003/62
(Kundara) 		1613004002NRG24180520230192240 20/05/2023 SUJITHA SUKU 1613004002WL008024 SUJITHA SUKU 00127 FDRL0001019 1324 1324 Processed 26/05/2023 1876597079 SUJITHA SUKU ()
SubTotal 1324 1324
2 Chittumala KL-13-004-002-003/143
(Kundara) 		1613004002NRG24180520230192194 20/05/2023 SAROJINI R 1613004002WL008024 SAROJINI R 00127 FDRL0001243 1655 1655 Processed 26/05/2023 1876597081 SAROJINI R ()
3 Chittumala KL-13-004-002-003/45
(Kundara) 		1613004002NRG24180520230192231 20/05/2023 RETHY G 1613004002WL008024 RETHY G 00127 FDRL0001243 1655 1655 Processed 26/05/2023 1876597080 RETHY G ()
SubTotal 3310 3310
Total 4634 4634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_200523FTO_114681 Federal Bank FDRL0001019 KOLLAM 1324
2 Chittumala KL1613004002_200523FTO_114681 Federal Bank FDRL0001243 KUNDARA 3310

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