Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:07:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_271023APB_FTO_635228
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-13-004-002-006/1
(Kundara) 		1613004002NRG24271020231317593 27/10/2023 REMA J 1613004002WL055594 REMA J 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8021001082 REMA K UNION BANK OF INDIA(508500)
SubTotal 1665 1665
2 Chittumala KL-13-004-002-006/1
(Kundara) 		1613004002NRG24271020231317592 27/10/2023 RAMACHANDRAN T 1613004002WL055594 RAMACHANDRAN T 00468 UBIN0561096 1665 1665 Processed 27/11/2023 8021001083 RAMACHANDRAN UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_271023APB_FTO_635228 Canara Bank CNRB0014502 KUNDARA 1665
2 Chittumala KL1613004002_271023APB_FTO_635228 Union Bank of India UBIN0561096 KUNDARA 1665

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