Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:16:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_310723APB_FTO_345371
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-13-004-008-004/161
(Thrikkaruva) 		1613004008NRG24310720230660272 31/07/2023 RENJITH B 1613004008WL027767 RENJITH B 00048 BKID0008474 1998 1998 Processed 04/08/2023 4175981625 RENJITH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chittumala KL-13-004-008-004/161
(Thrikkaruva) 		1613004008NRG24310720230660271 31/07/2023 RAMA DEVI R 1613004008WL027767 RAMA DEVI R 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4175981626 REMADEVI UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_310723APB_FTO_345371 Bank of India BKID0008474 KADAPPAKADA 1998
2 Chittumala KL1613004008_310723APB_FTO_345371 Union Bank of India UBIN0903639 Thrikkaruva 1998

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