Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:22:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_180523APB_FTO_107011
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-13-004-004-003/173
(Panayam) 		1613004004NRG24180520230193128 18/05/2023 PREETHA S 1613004004WL008052 PREETHA S 00177 IOBA0000619 2331 2331 Processed 26/05/2023 1877623307 MRS PREETHA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Chittumala KL-13-004-004-003/173
(Panayam) 		1613004004NRG24180520230193130 18/05/2023 SANDEEP S 1613004004WL008052 SANDEEP S 00415 SBIN0070393 2331 2331 Processed 26/05/2023 1877623308 MR SANDEEP S 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_180523APB_FTO_107011 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2331
2 Chittumala KL1613004004_180523APB_FTO_107011 State Bank Of India SBIN0070393 THRIKADAVOOR 2331

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