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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:44:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_240423APB_FTO_44053
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-13-004-008-009/8511
(Thrikkaruva) 		1613004008NRG24240420230068645 24/04/2023 GEETHU 1613004008WL002563 GEETHU 00415 SBIN0000903 1866 1866 Processed 19/05/2023 1690541808 MRS GEETHU STATE BANK OF INDIA(508548)
SubTotal 1866 1866
2 Chittumala KL-13-004-008-009/609
(Thrikkaruva) 		1613004008NRG24240420230068642 24/04/2023 RENUKA P 1613004008WL002563 RENUKA P 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690541811 RENUKA P UNION BANK OF INDIA(508500)
3 Chittumala KL-13-004-008-009/668
(Thrikkaruva) 		1613004008NRG24240420230068643 24/04/2023 LATHIKA 1613004008WL002563 LATHIKA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690541810 LATHIKA UNION BANK OF INDIA(508500)
4 Chittumala KL-13-004-008-009/760
(Thrikkaruva) 		1613004008NRG24240420230068644 24/04/2023 SANDHYA S 1613004008WL002563 SANDHYA S 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690541809 SANDHYA S UNION BANK OF INDIA(508500)
SubTotal 5598 5598
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_240423APB_FTO_44053 State Bank Of India SBIN0000903 KOLLAM 1866
2 Chittumala KL1613004008_240423APB_FTO_44053 Union Bank of India UBIN0903639 Thrikkaruva 5598

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