Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:21:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_081123APB_FTO_677016
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-13-004-005-002/249
(Perayam) 		1613004005NRG24081120231400408 08/11/2023 BINOD FRANCIS 1613004005WL059597 BINOD FRANCIS 00468 UBIN0561096 1998 1998 Processed 27/11/2023 8022654710 BINOD FRANCIS UNION BANK OF INDIA(508500)
2 Chittumala KL-13-004-005-002/249
(Perayam) 		1613004005NRG24081120231400407 08/11/2023 SANDHYA BINOD 1613004005WL059597 SANDHYA BINOD 00468 UBIN0561096 1998 1998 Processed 27/11/2023 8022654709 SANDHYA BINOD UNION BANK OF INDIA(508500)
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_677016 Union Bank of India UBIN0561096 KUNDARA 3996

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