Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:38:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_110823APB_FTO_394883
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) 		1613004002NRG24110820230780673 11/08/2023 BHASURANGI 1613004002WL032195 BHASURANGI 00468 UBIN0561096 2177 2177 Processed 21/09/2023 5793024956 BHASURANGI UNION BANK OF INDIA(508500)
2 Chittumala KL-13-004-002-011/134
(Kundara) 		1613004002NRG24110820230780674 11/08/2023 Surendran 1613004002WL032195 Surendran 00468 UBIN0561096 2177 2177 Processed 21/09/2023 5793024957 SURENDRAN UNION BANK OF INDIA(508500)
SubTotal 4354 4354
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_110823APB_FTO_394883 Union Bank of India UBIN0561096 KUNDARA 4354

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