Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:08:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_080224APB_FTO_1026931
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-13-004-002-008/200
(Kundara) 		1613004002NRG24080220242016411 08/02/2024 BINDHU M 1613004002WL089234 BINDHU M 00468 UBIN0561096 1555 1555 Processed 25/03/2024 2158028600 BINDHU M UNION BANK OF INDIA(508500)
2 Chittumala KL-13-004-002-008/200
(Kundara) 		1613004002NRG24080220242016412 08/02/2024 VIKRAMAN 1613004002WL089234 VIKRAMAN 00468 UBIN0561096 1555 1555 Processed 25/03/2024 2158028599 VIKRAMAN UNION BANK OF INDIA(508500)
SubTotal 3110 3110
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_080224APB_FTO_1026931 Union Bank of India UBIN0561096 KUNDARA 3110

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