Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:50:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_280423FTO_54070
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-13-004-008-012/8510
(Thrikkaruva) 		1613004008NRG24280420230089665 28/04/2023 SOBHANA T 1613004008WL003448 SOBHANA T 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748404840 SOBHANA T ()
2 Chittumala KL-13-004-008-012/8522
(Thrikkaruva) 		1613004008NRG24280420230089670 28/04/2023 PRASANNA 1613004008WL003448 PRASANNA 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748404839 PRASANNA ()
SubTotal 3330 3330
Total 3330 3330

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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_54070 Union Bank of India UBIN0903639 Thrikkaruva 3330

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