Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:56:45 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_110823APB_FTO_394965

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-13-004-002-011/24 (Kundara)

1613004002NRG24110820230780983

11/08/2023

BALACHANDRAN PILLAI

1613004002WL032206

BALACHANDRAN PILLAI

00468

UBIN0561096

1998

1998

Processed

21/09/2023

5794535309

BALACHANDRAN PILLAI G

UNION BANK OF INDIA(508500)

2

Chittumala

KL-13-004-002-011/24 (Kundara)

1613004002NRG24110820230780982

11/08/2023

PRASANNA KUMARI

1613004002WL032206

PRASANNA KUMARI

00468

UBIN0561096

1998

1998

Processed

21/09/2023

5794535308

PRASANNA KUMARI

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	KL1613004002_110823APB_FTO_394965	Union Bank of India	UBIN0561096	KUNDARA	3996

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