Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_050723FTO_272474
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-13-004-008-012/37
(Thrikkaruva) 		1613004008NRG24040720230499736 05/07/2023 SANTHANAVALLY 1613004WL0020842 SANTHANAVALLY 00468 UBIN0903639 1866 1866 Processed 13/07/2023 3373314692 SANTHANAVALLY ()
2 Chittumala KL-13-004-008-012/37
(Thrikkaruva) 		1613004008NRG24040720230499737 05/07/2023 SANTHANAVALLY 1613004WL0020842 SANTHANAVALLY 00468 UBIN0903639 1665 1665 Processed 13/07/2023 3373314691 SANTHANAVALLY ()
3 Chittumala KL-13-004-008-012/37
(Thrikkaruva) 		1613004008NRG24040720230499738 05/07/2023 SANTHANAVALLY 1613004WL0020842 SANTHANAVALLY 00468 UBIN0903639 1665 1665 Processed 13/07/2023 3373314690 SANTHANAVALLY ()
SubTotal 5196 5196
Total 5196 5196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_050723FTO_272474 Union Bank of India UBIN0903639 Thrikkaruva 5196

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