Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:10:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_200423FTO_42595
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-13-004-008-012/8510
(Thrikkaruva) 		1613004008NRG24200420230065257 20/04/2023 SOBHANA T 1613004008WL002403 SOBHANA T 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1691300328 SOBHANA T ()
2 Chittumala KL-13-004-008-012/8522
(Thrikkaruva) 		1613004008NRG24200420230065261 20/04/2023 PRASANNA 1613004008WL002403 PRASANNA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1691300327 PRASANNA ()
SubTotal 3732 3732
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_200423FTO_42595 Union Bank of India UBIN0903639 Thrikkaruva 3732

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