Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:04:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_280423FTO_53430
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-13-004-008-008/8458
(Thrikkaruva) 		1613004008NRG24280420230090782 28/04/2023 RENUKA 1613004008WL003475 RENUKA 00415 SBIN0070951 1665 1665 Processed 20/05/2023 1748404830 MRS RENUKA ()
SubTotal 1665 1665
2 Chittumala KL-13-004-008-008/105
(Thrikkaruva) 		1613004008NRG24280420230090701 28/04/2023 aneesa beevi 1613004008WL003475 aneesa beevi 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748404832 aneesa beevi ()
3 Chittumala KL-13-004-008-008/39
(Thrikkaruva) 		1613004008NRG24280420230090718 28/04/2023 SYAMALA K 1613004008WL003475 SYAMALA K 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748404831 SYAMALA K ()
SubTotal 3330 3330
Total 4995 4995

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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_53430 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1665
2 Chittumala KL1613004008_280423FTO_53430 Union Bank of India UBIN0903639 Thrikkaruva 3330

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