Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_250923APB_FTO_511565
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-13-004-006-017/259
(Perinad) 		1613004006NRG24210920231020004 25/09/2023 MANOJ M 1613004006WL042183 MANOJ M 00468 UBIN0828459 2331 2331 Processed 09/11/2023 7259918711 MANOJ M UNION BANK OF INDIA(508500)
2 Chittumala KL-13-004-006-017/259
(Perinad) 		1613004006NRG24210920231020003 25/09/2023 VIDHYA BALACHANDRAN 1613004006WL042183 VIDHYA BALACHANDRAN 00468 UBIN0828459 2331 2331 Processed 09/11/2023 7259918710 VIDHYA BALACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
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 KL1613004006_250923APB_FTO_511565 Union Bank of India UBIN0828459 KUNDARA 4662

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