Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_130623FTO_195146
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-13-004-006-004/154
(Perinad) 		1613004006NRG24130620230347284 13/06/2023 RETNAMMA 1613004006WL014591 RETNAMMA 00177 IOBA0000619 1665 1665 Processed 16/06/2023 2605087327 RETNAMMA ()
SubTotal 1665 1665
2 Chittumala KL-13-004-006-004/195
(Perinad) 		1613004006NRG24130620230347290 13/06/2023 NITHIN SABU 1613004006WL014591 NITHIN SABU 00415 SBIN0070064 1665 1665 Processed 16/06/2023 2605087326 MR NITHIN SABU ()
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_130623FTO_195146 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1665
2 Chittumala KL1613004006_130623FTO_195146 State Bank Of India SBIN0070064 KUNDARA 1665

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