Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:39:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_290423FTO_55036
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-13-004-008-015/670
(Thrikkaruva) 		1613004008NRG24280420230092695 29/04/2023 USHA 1613004008WL003544 USHA 00468 UBIN0903639 1555 1555 Processed 20/05/2023 1748402155 USHA ()
2 Chittumala KL-13-004-008-015/8419
(Thrikkaruva) 		1613004008NRG24280420230092738 29/04/2023 DOLY KUMARI 1613004008WL003544 DOLY KUMARI 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748402156 DOLY KUMARI ()
3 Chittumala KL-13-004-008-015/8430
(Thrikkaruva) 		1613004008NRG24280420230092740 29/04/2023 DHARMAJA A 1613004008WL003544 DHARMAJA A 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748402157 DHARMAJA A ()
SubTotal 4885 4885
Total 4885 4885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_290423FTO_55036 Union Bank of India UBIN0903639 Thrikkaruva 4885

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