Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:22:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_100723APB_FTO_285687
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-13-004-002-002/223
(Kundara) 		1613004002NRG24100720230524306 10/07/2023 BHAVANI 1613004002WL022053 BHAVANI 00176 IDIB000K098 2177 2177 Processed 17/07/2023 3507647762 Mrs. . BHAVANI INDIAN BANK(607105)
SubTotal 2177 2177
2 Chittumala KL-13-004-002-002/223
(Kundara) 		1613004002NRG24100720230524307 10/07/2023 SUNILKUMAR S 1613004002WL022053 SUNILKUMAR S 00468 UBIN0561096 2177 2177 Processed 17/07/2023 3507647763 SUNILKUMAR S UNION BANK OF INDIA(508500)
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_100723APB_FTO_285687 Indian Bank IDIB000K098 KERALAPURAM 2177
2 Chittumala KL1613004002_100723APB_FTO_285687 Union Bank of India UBIN0561096 KUNDARA 2177

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