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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_250523APB_FTO_128173
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-13-004-006-003/241
(Perinad) 		1613004006NRG24250520230229487 25/05/2023 SUDHAKARAN 1613004006WL009601 SUDHAKARAN 00176 IDIB000K098 2177 2177 Processed 30/05/2023 1944170620 Mr. SUDHAKARAN N INDIAN BANK(607105)
2 Chittumala KL-13-004-006-003/241
(Perinad) 		1613004006NRG24250520230229489 25/05/2023 SUDHAKARAN 1613004006WL009601 SUDHAKARAN 00176 IDIB000K098 2177 2177 Processed 30/05/2023 1944170619 Mr. SUDHAKARAN N INDIAN BANK(607105)
SubTotal 4354 4354
3 Chittumala KL-13-004-006-003/241
(Perinad) 		1613004006NRG24250520230229486 25/05/2023 SAVITHA T 1613004006WL009601 SAVITHA T 00177 IOBA0000619 2177 2177 Processed 30/05/2023 1944170617 SAVITHA T INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-006-003/241
(Perinad) 		1613004006NRG24250520230229488 25/05/2023 SAVITHA T 1613004006WL009601 SAVITHA T 00177 IOBA0000619 2177 2177 Processed 30/05/2023 1944170618 SAVITHA T INDIAN OVERSEAS BANK(508541)
SubTotal 4354 4354
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_250523APB_FTO_128173 Indian Bank IDIB000K098 KERALAPURAM 4354
2 Chittumala KL1613004006_250523APB_FTO_128173 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 4354

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