Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_280423FTO_54137
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-13-004-008-003/463
(Thrikkaruva) 		1613004008NRG24280420230089508 28/04/2023 KUMARY 1613004008WL003447 KUMARY 00468 UBIN0903639 1244 1244 Processed 20/05/2023 1748403135 KUMARY ()
2 Chittumala KL-13-004-008-003/8442
(Thrikkaruva) 		1613004008NRG24280420230089554 28/04/2023 RADHAMANI S 1613004008WL003447 RADHAMANI S 00468 UBIN0903639 1244 1244 Processed 20/05/2023 1748403134 RADHAMANI S ()
SubTotal 2488 2488
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_280423FTO_54137 Union Bank of India UBIN0903639 Thrikkaruva 2488

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