Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:43:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_240723APB_FTO_329224
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-13-004-005-009/351
(Perayam) 		1613004005NRG24240720230616761 24/07/2023 PRADEEP B 1613004005WL026040 PRADEEP B 00468 UBIN0561096 1998 1998 Processed 29/07/2023 4006570544 PRADEEP B UNION BANK OF INDIA(508500)
2 Chittumala KL-13-004-005-009/351
(Perayam) 		1613004005NRG24240720230616763 24/07/2023 PRADEEP B 1613004005WL026040 PRADEEP B 00468 UBIN0561096 1998 1998 Processed 29/07/2023 4006570545 PRADEEP B UNION BANK OF INDIA(508500)
3 Chittumala KL-13-004-005-009/351
(Perayam) 		1613004005NRG24240720230616760 24/07/2023 SUMITHAMBILY S 1613004005WL026040 SUMITHAMBILY S 00468 UBIN0561096 1998 1998 Processed 29/07/2023 4006570547 SUMITHAMBILY S UNION BANK OF INDIA(508500)
4 Chittumala KL-13-004-005-009/351
(Perayam) 		1613004005NRG24240720230616762 24/07/2023 SUMITHAMBILY S 1613004005WL026040 SUMITHAMBILY S 00468 UBIN0561096 1998 1998 Processed 29/07/2023 4006570546 SUMITHAMBILY S UNION BANK OF INDIA(508500)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_240723APB_FTO_329224 Union Bank of India UBIN0561096 KUNDARA 7992

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