Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:09:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_210623FTO_224902
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-13-004-008-006/8235
(Thrikkaruva) 		1613004008NRG24210620230410517 21/06/2023 SREELATHA R 1613004008WL017172 SREELATHA R 00089 CBIN0280944 350 350 Processed 27/06/2023 2810685035 SREELATHA R ()
SubTotal 350 350
2 Chittumala KL-13-004-008-006/8368
(Thrikkaruva) 		1613004008NRG24210620230410524 21/06/2023 SASI S 1613004008WL017172 SASI S 00415 SBIN0008263 350 350 Processed 27/06/2023 2810685034 MR SASI S ()
SubTotal 350 350
3 Chittumala KL-13-004-008-006/8128
(Thrikkaruva) 		1613004008NRG24210620230410491 21/06/2023 OMANA AMMA S 1613004008WL017172 OMANA AMMA S 00415 SBIN0012879 525 525 Processed 27/06/2023 2810685033 MRS OMANA AMMA S ()
SubTotal 525 525
Total 1225 1225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_210623FTO_224902 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 350
2 Chittumala KL1613004008_210623FTO_224902 State Bank Of India SBIN0008263 KADAVOOR 350
3 Chittumala KL1613004008_210623FTO_224902 State Bank Of India SBIN0012879 KADAPPAKKADA 525

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