Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:02:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_030823FTO_362342
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-13-004-008-003/8247
(Thrikkaruva) 		1613004008NRG24030820230704801 03/08/2023 AMINATH BEEVI 1613004WL0029319 AMINATH BEEVI 00468 UBIN0903639 666 666 Processed 21/09/2023 5799708080 AMINATH BEEVI ()
2 Chittumala KL-13-004-008-013/8293
(Thrikkaruva) 		1613004008NRG24030820230704802 03/08/2023 MARY SAJI 1613004WL0029319 MARY SAJI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5799708079 MARY SAJI ()
3 Chittumala KL-13-004-008-013/8366
(Thrikkaruva) 		1613004008NRG24140720230549666 03/08/2023 MANGALAM P 1613004WL0023142 MANGALAM P 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5799708084 MANGALAM P ()
4 Chittumala KL-13-004-008-013/8366
(Thrikkaruva) 		1613004008NRG24150720230557688 03/08/2023 MANGALAM P 1613004WL0023522 MANGALAM P 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5799708085 MANGALAM P ()
5 Chittumala KL-13-004-008-013/8366
(Thrikkaruva) 		1613004008NRG24310720230665062 03/08/2023 MANGALAM P 1613004WL0027841 MANGALAM P 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5799708086 MANGALAM P ()
6 Chittumala KL-13-004-008-014/118
(Thrikkaruva) 		1613004008NRG24030820230704805 03/08/2023 SHAHIDA BEEVI 1613004WL0029319 SHAHIDA BEEVI 00468 UBIN0903639 2331 2331 Processed 21/09/2023 5799708083 SHAHIDA BEEVI ()
7 Chittumala KL-13-004-008-014/118
(Thrikkaruva) 		1613004008NRG24030820230704803 03/08/2023 SHAHIDA BEEVI 1613004WL0029319 SHAHIDA BEEVI 00468 UBIN0903639 2331 2331 Processed 21/09/2023 5799708082 SHAHIDA BEEVI ()
8 Chittumala KL-13-004-008-015/8444
(Thrikkaruva) 		1613004008NRG24030820230704804 03/08/2023 DASAN B 1613004WL0029319 DASAN B 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5799708081 DASAN B ()
SubTotal 13653 13653
Total 13653 13653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_030823FTO_362342 Union Bank of India UBIN0903639 Thrikkaruva 13653

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