Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:44:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_041223APB_FTO_785261
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-13-004-002-008/169
(Kundara) 		1613004002NRG24041220231610524 04/12/2023 SOMAN 1613004002WL068722 SOMAN 00468 UBIN0561096 1323 1323 Processed 01/02/2024 9909456712 SOMAN UNION BANK OF INDIA(508500)
2 Chittumala KL-13-004-002-008/169
(Kundara) 		1613004002NRG24041220231610523 04/12/2023 VALSALA D 1613004002WL068722 VALSALA D 00468 UBIN0561096 1323 1323 Processed 01/02/2024 9909456711 VALSALA D UNION BANK OF INDIA(508500)
SubTotal 2646 2646
Total 2646 2646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_041223APB_FTO_785261 Union Bank of India UBIN0561096 KUNDARA 2646

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