Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:51:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_120423APB_FTO_29377
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-13-004-008-005/8458
(Thrikkaruva) 		1613004008NRG24120420230021364 12/04/2023 VARGHESE 1613004008WL000872 VARGHESE 00127 FDRL0001761 1555 1555 Processed 19/05/2023 1690569958 VARGHESE FEDERAL BANK(607165)
SubTotal 1555 1555
2 Chittumala KL-13-004-008-005/8458
(Thrikkaruva) 		1613004008NRG24120420230021365 12/04/2023 RAJITHA N 1613004008WL000872 RAJITHA N 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690569959 RAJITHA N UNION BANK OF INDIA(508500)
SubTotal 1555 1555
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_120423APB_FTO_29377 Federal Bank FDRL0001761 THRIKKADAVOOR 1555
2 Chittumala KL1613004008_120423APB_FTO_29377 Union Bank of India UBIN0903639 Thrikkaruva 1555

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