Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:24:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_090523FTO_77485
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-13-004-008-016/126
(Thrikkaruva) 		1613004008NRG24090520230140255 09/05/2023 SARASWATHY L 1613004008WL005772 SARASWATHY L 00415 SBIN0070393 333 333 Processed 24/05/2023 1818048225 MRS SARASWATHY L ()
SubTotal 333 333
2 Chittumala KL-13-004-008-016/126
(Thrikkaruva) 		1613004008NRG24090520230140256 09/05/2023 BALAN 1613004008WL005772 BALAN 00468 UBIN0903639 1332 1332 Processed 24/05/2023 1818048226 BALAN ()
SubTotal 1332 1332
Total 1665 1665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_090523FTO_77485 State Bank Of India SBIN0070393 THRIKADAVOOR 333
2 Chittumala KL1613004008_090523FTO_77485 Union Bank of India UBIN0903639 Thrikkaruva 1332

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