Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:11:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_180823APB_FTO_415708
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-13-004-002-011/134
(Kundara) 		1613004002NRG24170820230832863 18/08/2023 BHASURANGI 1613004002WL034164 BHASURANGI 00468 UBIN0561096 1799 1799 Processed 21/09/2023 5796149815 BHASURANGI UNION BANK OF INDIA(508500)
2 Chittumala KL-13-004-002-011/134
(Kundara) 		1613004002NRG24170820230832864 18/08/2023 Surendran 1613004002WL034164 Surendran 00468 UBIN0561096 1799 1799 Processed 21/09/2023 5796149816 SURENDRAN UNION BANK OF INDIA(508500)
SubTotal 3598 3598
Total 3598 3598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_180823APB_FTO_415708 Union Bank of India UBIN0561096 KUNDARA 3598

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