Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:02:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_251023APB_FTO_627084
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-13-004-008-012/8495
(Thrikkaruva) 		1613004008NRG24251020231303039 25/10/2023 RAJU M 1613004008WL054856 RAJU M 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8020916285 MR RAJU N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chittumala KL-13-004-008-012/8495
(Thrikkaruva) 		1613004008NRG24251020231303038 25/10/2023 PRIYA J 1613004008WL054856 PRIYA J 00657 KLGB0040622 1332 1332 Processed 27/11/2023 8020916284 MRS PRIYA J STATE BANK OF INDIA(508548)
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_251023APB_FTO_627084 Union Bank of India UBIN0903639 Thrikkaruva 1332
2 Chittumala KL1613004008_251023APB_FTO_627084 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1332

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