Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:04:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_130923APB_FTO_474396
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-13-004-002-008/10
(Kundara) 		1613004002NRG24120920230959610 13/09/2023 GEETHA RAJU 1613004002WL039385 GEETHA RAJU 00468 UBIN0561096 2331 2331 Processed 07/11/2023 7128690905 GEETHA RAJU UNION BANK OF INDIA(508500)
2 Chittumala KL-13-004-002-008/10
(Kundara) 		1613004002NRG24120920230959611 13/09/2023 GEETHA RAJU 1613004002WL039385 GEETHA RAJU 00468 UBIN0561096 999 999 Processed 07/11/2023 7128690904 GEETHA RAJU UNION BANK OF INDIA(508500)
SubTotal 3330 3330
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_130923APB_FTO_474396 Union Bank of India UBIN0561096 KUNDARA 3330

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