Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:28:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_191023APB_FTO_606852
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-13-004-008-015/685
(Thrikkaruva) 		1613004008NRG24181020231249001 19/10/2023 SUNANDA 1613004008WL052457 SUNANDA 00415 SBIN0070393 2331 2331 Processed 27/11/2023 8021523401 MRS SUNANDA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Chittumala KL-13-004-008-015/685
(Thrikkaruva) 		1613004008NRG24181020231249002 19/10/2023 RAJESWARAN P 1613004008WL052457 RAJESWARAN P 00468 UBIN0903639 2331 2331 Processed 27/11/2023 8021523400 RAJESWARAN P UNION BANK OF INDIA(508500)
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_606852 State Bank Of India SBIN0070393 THRIKADAVOOR 2331
2 Chittumala KL1613004008_191023APB_FTO_606852 Union Bank of India UBIN0903639 Thrikkaruva 2331

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