Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:37:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_081123APB_FTO_676762
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-13-004-005-013/268
(Perayam) 		1613004005NRG24081120231399549 08/11/2023 SOUMYA FRANCIES 1613004005WL059571 SOUMYA FRANCIES 00468 UBIN0561096 1998 1998 Processed 27/11/2023 8022741450 SOUMYA FRANCIS UNION BANK OF INDIA(508500)
2 Chittumala KL-13-004-005-013/268
(Perayam) 		1613004005NRG24081120231399550 08/11/2023 WILSON S 1613004005WL059571 WILSON S 00468 UBIN0561096 1998 1998 Processed 27/11/2023 8022741449 WILSON S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_081123APB_FTO_676762 Union Bank of India UBIN0561096 KUNDARA 3996

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