Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:22:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_120423FTO_28755
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-13-004-008-009/8510
(Thrikkaruva) 		1613004008NRG24120420230017575 12/04/2023 SHEEJA 1613004008WL000757 SHEEJA 00127 FDRL0001761 933 933 Processed 19/05/2023 1690318812 SHEEJA ()
SubTotal 933 933
2 Chittumala KL-13-004-008-009/8408
(Thrikkaruva) 		1613004008NRG24120420230017568 12/04/2023 SUNITHA S 1613004008WL000757 SUNITHA S 00415 SBIN0008263 933 933 Processed 19/05/2023 1690318815 MRS SUNITHA S ()
SubTotal 933 933
3 Chittumala KL-13-004-008-009/729
(Thrikkaruva) 		1613004008NRG24120420230017551 12/04/2023 S.MOHAN LAL 1613004008WL000757 S.MOHAN LAL 00468 UBIN0903639 311 311 Processed 19/05/2023 1690318814 S.MOHAN LAL ()
4 Chittumala KL-13-004-008-009/8527
(Thrikkaruva) 		1613004008NRG24120420230017580 12/04/2023 GIRIJA K 1613004008WL000757 GIRIJA K 00468 UBIN0903639 933 933 Processed 19/05/2023 1690318813 GIRIJA K ()
SubTotal 1244 1244
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_120423FTO_28755 Federal Bank FDRL0001761 THRIKKADAVOOR 933
2 Chittumala KL1613004008_120423FTO_28755 State Bank Of India SBIN0008263 KADAVOOR 933
3 Chittumala KL1613004008_120423FTO_28755 Union Bank of India UBIN0903639 Thrikkaruva 1244

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