Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:06:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_310523FTO_150921
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-13-004-002-010/108
(Kundara) 		1613004002NRG24310520230277649 31/05/2023 LEELA PETER 1613004002WL011489 LEELA PETER 00468 UBIN0561096 329 329 Processed 07/06/2023 2291950717 LEELA PETER ()
2 Chittumala KL-13-004-002-010/62
(Kundara) 		1613004002NRG24310520230277682 31/05/2023 MARY SANTHA 1613004002WL011489 MARY SANTHA 00468 UBIN0561096 1974 1974 Processed 07/06/2023 2291950716 MARY SANTHA ()
SubTotal 2303 2303
Total 2303 2303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_310523FTO_150921 Union Bank of India UBIN0561096 KUNDARA 2303

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