Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:56:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_270324APB_FTO_1215856
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) 		1613004005NRG24270320242307882 27/03/2024 SOUMYA FRANCIES 1613004005WL107454 SOUMYA FRANCIES 00468 UBIN0561096 2331 2331 Processed 19/04/2024 3106947759 SOUMYA FRANCIS UNION BANK OF INDIA(508500)
SubTotal 2331 2331
2 Chittumala KL-13-004-005-013/268
(Perayam) 		1613004005NRG24270320242307883 27/03/2024 WILSON S 1613004005WL107454 WILSON S 00691 IPOS0000001 2331 2331 Processed 19/04/2024 3106947758 WILSON S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_270324APB_FTO_1215856 Union Bank of India UBIN0561096 KUNDARA 2331
2 Chittumala KL1613004005_270324APB_FTO_1215856 India Post Payments Bank IPOS0000001 KOLLAM 2331

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