Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:04:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_301123APB_FTO_770602
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-13-004-008-004/8552
(Thrikkaruva) 		1613004008NRG24301120231585625 30/11/2023 HARIDASAN 1613004008WL067600 HARIDASAN 00177 IOBA0000619 2331 2331 Processed 02/01/2024 8999922372 G HARIDASAN INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Chittumala KL-13-004-008-004/8552
(Thrikkaruva) 		1613004008NRG24301120231585626 30/11/2023 KRISHNADAS H 1613004008WL067600 KRISHNADAS H 00415 SBIN0008263 2331 2331 Processed 01/01/2024 8999922373 MR KRISHNADAS H 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 KL1613004008_301123APB_FTO_770602 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2331
2 Chittumala KL1613004008_301123APB_FTO_770602 State Bank Of India SBIN0008263 KADAVOOR 2331

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