Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_270324APB_FTO_1216443
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-13-004-004-012/359
(Panayam) 		1613004004NRG24260320242304617 27/03/2024 LATHA KUMARI 1613004004WL107128 LATHA KUMARI 00177 IOBA0000619 2331 2331 Processed 19/04/2024 3106838513 Mrs. Lathakumari LATHAKUMARY INDIAN BANK(607105)
2 Chittumala KL-13-004-004-012/359
(Panayam) 		1613004004NRG24260320242304618 27/03/2024 MAHESAN R 1613004004WL107128 MAHESAN R 00177 IOBA0000619 2331 2331 Processed 19/04/2024 3106838512 MAHESAN R INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
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 KL1613004004_270324APB_FTO_1216443 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 4662

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