Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:57:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_251023APB_FTO_627139
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-13-004-008-015/685
(Thrikkaruva) 		1613004008NRG24251020231303006 25/10/2023 SUNANDA 1613004008WL054852 SUNANDA 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8020592435 MRS SUNANDA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chittumala KL-13-004-008-015/685
(Thrikkaruva) 		1613004008NRG24251020231303007 25/10/2023 RAJESWARAN P 1613004008WL054852 RAJESWARAN P 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8020592434 RAJESWARAN P UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_251023APB_FTO_627139 State Bank Of India SBIN0070393 THRIKADAVOOR 1332
2 Chittumala KL1613004008_251023APB_FTO_627139 Union Bank of India UBIN0903639 Thrikkaruva 1332

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