Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:13:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_050523APB_FTO_67356
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-13-004-004-006/314
(Panayam) 		1613004004NRG24050520230122554 05/05/2023 KUMARESAN 1613004004WL004889 KUMARESAN 00177 IOBA0000619 2331 2331 Processed 20/05/2023 1748516585 MR KUMARESAN STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-004-006/314
(Panayam) 		1613004004NRG24050520230122553 05/05/2023 SAJINI S 1613004004WL004889 SAJINI S 00177 IOBA0000619 2331 2331 Processed 20/05/2023 1748516584 SAJINI S 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_050523APB_FTO_67356 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 4662

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