Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_310324APB_FTO_1237359
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-13-004-004-008/185
(Panayam) 		1613004004NRG24310320242328322 31/03/2024 SUMESH S 1613004004WL109411 SUMESH S 00177 IOBA0000619 2331 2331 Processed 19/04/2024 3106975101 SUMESH S INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Chittumala KL-13-004-004-008/185
(Panayam) 		1613004004NRG24310320242328321 31/03/2024 SUDHARMA 1613004004WL109411 SUDHARMA 00415 SBIN0013314 2331 2331 Processed 19/04/2024 3106975102 MRS SUDHARMA STATE BANK OF INDIA(508548)
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 KL1613004004_310324APB_FTO_1237359 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2331
2 Chittumala KL1613004004_310324APB_FTO_1237359 State Bank Of India SBIN0013314 THEVALLY 2331

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