Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:09:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_191023APB_FTO_607603
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-13-004-008-004/161
(Thrikkaruva) 		1613004008NRG24181020231249122 19/10/2023 RENJITH B 1613004008WL052463 RENJITH B 00048 BKID0008474 1332 1332 Processed 27/11/2023 8021537826 RENJITH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chittumala KL-13-004-008-004/161
(Thrikkaruva) 		1613004008NRG24181020231249121 19/10/2023 RAMA DEVI R 1613004008WL052463 RAMA DEVI R 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021537825 REMADEVI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_191023APB_FTO_607603 Bank of India BKID0008474 KADAPPAKADA 1332
2 Chittumala KL1613004008_191023APB_FTO_607603 Union Bank of India UBIN0903639 Thrikkaruva 1332

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