Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:45:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_150723APB_FTO_303134
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) 		1613004002NRG24140720230553777 15/07/2023 BALACHANDRAN PILLAI 1613004002WL023327 BALACHANDRAN PILLAI 00468 UBIN0561096 2331 2331 Processed 20/07/2023 3602440337 BALACHANDRAN PILLAI G UNION BANK OF INDIA(508500)
2 Chittumala KL-13-004-002-011/24
(Kundara) 		1613004002NRG24140720230553776 15/07/2023 PRASANNA KUMARI 1613004002WL023327 PRASANNA KUMARI 00468 UBIN0561096 2331 2331 Processed 20/07/2023 3602440336 PRASANNA KUMARI UNION BANK OF INDIA(508500)
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 KL1613004002_150723APB_FTO_303134 Union Bank of India UBIN0561096 KUNDARA 4662

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