Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:17:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_250523APB_FTO_127861
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-13-004-008-009/566
(Thrikkaruva) 		1613004008NRG24250520230228861 25/05/2023 RAJI 1613004008WL009574 RAJI 00089 CBIN0280944 999 999 Processed 30/05/2023 1946230311 Mrs. RAJI . CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
2 Chittumala KL-13-004-008-009/566
(Thrikkaruva) 		1613004008NRG24250520230228860 25/05/2023 GITA 1613004008WL009574 GITA 00468 UBIN0903639 999 999 Processed 30/05/2023 1946230312 GEETHA.L UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_250523APB_FTO_127861 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 999
2 Chittumala KL1613004008_250523APB_FTO_127861 Union Bank of India UBIN0903639 Thrikkaruva 999

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