Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:31:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_130324APB_FTO_1152216
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-13-004-008-016/60
(Thrikkaruva) 		1613004008NRG24130320242240123 13/03/2024 REJANI M 1613004008WL102089 REJANI M 00468 UBIN0903639 1998 1998 Processed 20/04/2024 3156226293 MRS RAJANI M STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-008-016/60
(Thrikkaruva) 		1613004008NRG24130320242240124 13/03/2024 REJANI M 1613004008WL102089 REJANI M 00468 UBIN0903639 999 999 Processed 20/04/2024 3156226294 MRS RAJANI M STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_130324APB_FTO_1152216 Union Bank of India UBIN0903639 Thrikkaruva 2997

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