Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:45:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_191023APB_FTO_609140
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-13-004-002-010/75
(Kundara) 		1613004002NRG24191020231253899 19/10/2023 KUNJUMON D 1613004002WL052643 KUNJUMON D 00078 CNRB0014501 2065 2065 Processed 27/11/2023 8021608084 KUNJUMON D CANARA BANK(508532)
SubTotal 2065 2065
2 Chittumala KL-13-004-002-010/75
(Kundara) 		1613004002NRG24191020231253898 19/10/2023 THRESSIA KUNJUMON 1613004002WL052643 THRESSIA KUNJUMON 00468 UBIN0561096 2065 2065 Processed 27/11/2023 8021608083 THRESIAMMA KUNJUMON UNION BANK OF INDIA(508500)
SubTotal 2065 2065
Total 4130 4130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_191023APB_FTO_609140 Canara Bank CNRB0014501 PUNALUR II 2065
2 Chittumala KL1613004002_191023APB_FTO_609140 Union Bank of India UBIN0561096 KUNDARA 2065

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