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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:39:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_290523APB_FTO_142730
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-13-004-008-013/8462
(Thrikkaruva) 		1613004008NRG24290520230260191 29/05/2023 T K PRAKASAN 1613004008WL010818 T K PRAKASAN 00409 SIBL0000336 1665 1665 Processed 01/06/2023 2019708275 T K PRAKASAN SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
2 Chittumala KL-13-004-008-013/8462
(Thrikkaruva) 		1613004008NRG24290520230260190 29/05/2023 SATHEEBHAI 1613004008WL010818 SATHEEBHAI 00468 UBIN0903639 1998 1998 Processed 01/06/2023 2019708276 SATHEEBHAI C UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_290523APB_FTO_142730 South Indian Bank SIBL0000336 THIRUVANANTHAPURAM (NRI) 1665
2 Chittumala KL1613004008_290523APB_FTO_142730 Union Bank of India UBIN0903639 Thrikkaruva 1998

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