Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:33:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_030423FTO_9685
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-13-004-008-009/8510
(Thrikkaruva) 		1613004008NRG23310320232319381 03/04/2023 SHEEJA 1613004008WL090803 SHEEJA 00127 FDRL0001761 311 311 Processed 19/05/2023 1690684081 SHEEJA ()
SubTotal 311 311
2 Chittumala KL-13-004-008-009/8527
(Thrikkaruva) 		1613004008NRG23310320232319386 03/04/2023 GIRIJA K 1613004008WL090803 GIRIJA K 00468 UBIN0903639 933 933 Processed 19/05/2023 1690684080 GIRIJA K ()
SubTotal 933 933
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_030423FTO_9685 Federal Bank FDRL0001761 THRIKKADAVOOR 311
2 Chittumala KL1613004008_030423FTO_9685 Union Bank of India UBIN0903639 Thrikkaruva 933

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