Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:45:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_121023APB_FTO_581856
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-13-004-002-010/75
(Kundara) 		1613004002NRG24121020231187677 12/10/2023 KUNJUMON D 1613004002WL049753 KUNJUMON D 00078 CNRB0014501 2177 2177 Processed 10/11/2023 7347704573 KUNJUMON D CANARA BANK(508532)
SubTotal 2177 2177
2 Chittumala KL-13-004-002-010/75
(Kundara) 		1613004002NRG24121020231187676 12/10/2023 THRESSIA KUNJUMON 1613004002WL049753 THRESSIA KUNJUMON 00468 UBIN0561096 2177 2177 Processed 10/11/2023 7347704574 THRESIAMMA KUNJUMON 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_121023APB_FTO_581856 Canara Bank CNRB0014501 PUNALUR II 2177
2 Chittumala KL1613004002_121023APB_FTO_581856 Union Bank of India UBIN0561096 KUNDARA 2177

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