Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:57:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_191023APB_FTO_607502
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) 		1613004008NRG24181020231249095 19/10/2023 RAJU M 1613004008WL052460 RAJU M 00468 UBIN0903639 2331 2331 Processed 27/11/2023 8021542472 MR RAJU N STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Chittumala KL-13-004-008-012/8495
(Thrikkaruva) 		1613004008NRG24181020231249094 19/10/2023 PRIYA J 1613004008WL052460 PRIYA J 00657 KLGB0040622 2331 2331 Processed 27/11/2023 8021542471 MRS PRIYA J STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_191023APB_FTO_607502 Union Bank of India UBIN0903639 Thrikkaruva 2331
2 Chittumala KL1613004008_191023APB_FTO_607502 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 2331

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