Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:39:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_130423APB_FTO_31585
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-13-004-008-012/8495
(Thrikkaruva) 		1613004008NRG24130420230028346 13/04/2023 RAJU M 1613004008WL001095 RAJU M 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690582323 MR RAJU N STATE BANK OF INDIA(508548)
SubTotal 2177 2177
2 Chittumala KL-13-004-008-012/8495
(Thrikkaruva) 		1613004008NRG24130420230028345 13/04/2023 PRIYA J 1613004008WL001095 PRIYA J 00657 KLGB0040622 2177 2177 Processed 19/05/2023 1690582322 MRS PRIYA J STATE BANK OF INDIA(508548)
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 KL1613004008_130423APB_FTO_31585 Union Bank of India UBIN0903639 Thrikkaruva 2177
2 Chittumala KL1613004008_130423APB_FTO_31585 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 2177

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