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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:02:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_230324APB_FTO_1196792
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-13-004-008-015/696
(Thrikkaruva) 		1613004008NRG24230320242290967 23/03/2024 REMANAN 1613004008WL105992 REMANAN 00415 SBIN0070393 1998 1998 Processed 19/04/2024 3103767304 MR REMANAN K STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-008-015/696
(Thrikkaruva) 		1613004008NRG24230320242290969 23/03/2024 REMANAN 1613004008WL105992 REMANAN 00415 SBIN0070393 1332 1332 Processed 19/04/2024 3103767303 MR REMANAN K STATE BANK OF INDIA(508548)
SubTotal 3330 3330
3 Chittumala KL-13-004-008-015/696
(Thrikkaruva) 		1613004008NRG24230320242290966 23/03/2024 SHYAMALA 1613004008WL105992 SHYAMALA 00468 UBIN0903639 1998 1998 Processed 19/04/2024 3103767301 SYAMALA S UNION BANK OF INDIA(508500)
4 Chittumala KL-13-004-008-015/696
(Thrikkaruva) 		1613004008NRG24230320242290968 23/03/2024 SHYAMALA 1613004008WL105992 SHYAMALA 00468 UBIN0903639 1332 1332 Processed 19/04/2024 3103767302 SYAMALA S UNION BANK OF INDIA(508500)
SubTotal 3330 3330
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_230324APB_FTO_1196792 State Bank Of India SBIN0070393 THRIKADAVOOR 3330
2 Chittumala KL1613004008_230324APB_FTO_1196792 Union Bank of India UBIN0903639 Thrikkaruva 3330

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