Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:10:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_260923APB_FTO_519464
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) 		1613004006NRG24260920231059276 26/09/2023 MANOJ M 1613004006WL043929 MANOJ M 00468 UBIN0828459 2331 2331 Processed 10/11/2023 7285982850 MANOJ M UNION BANK OF INDIA(508500)
2 Chittumala KL-13-004-006-017/259
(Perinad) 		1613004006NRG24260920231059275 26/09/2023 VIDHYA BALACHANDRAN 1613004006WL043929 VIDHYA BALACHANDRAN 00468 UBIN0828459 2331 2331 Processed 10/11/2023 7285982849 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_260923APB_FTO_519464 Union Bank of India UBIN0828459 KUNDARA 4662

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