Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:14:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_190324APB_FTO_1178207
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-13-004-006-002/142
(Perinad) 		1613004006NRG24190320242271164 19/03/2024 SINDHU S 1613004006WL104398 SINDHU S 00089 CBIN0280944 2331 2331 Processed 19/04/2024 3102595867 Mrs. SINDHU S CENTRAL BANK OF INDIA(607115)
2 Chittumala KL-13-004-006-002/142
(Perinad) 		1613004006NRG24190320242271166 19/03/2024 SINDHU S 1613004006WL104398 SINDHU S 00089 CBIN0280944 2331 2331 Processed 19/04/2024 3102595866 Mrs. SINDHU S CENTRAL BANK OF INDIA(607115)
SubTotal 4662 4662
3 Chittumala KL-13-004-006-002/142
(Perinad) 		1613004006NRG24190320242271163 19/03/2024 SUMANGALA AMMA J 1613004006WL104398 SUMANGALA AMMA J 00177 IOBA0000619 2331 2331 Processed 19/04/2024 3102595864 SUMANGALA AMMA J INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-006-002/142
(Perinad) 		1613004006NRG24190320242271165 19/03/2024 SUMANGALA AMMA J 1613004006WL104398 SUMANGALA AMMA J 00177 IOBA0000619 2331 2331 Processed 19/04/2024 3102595865 SUMANGALA AMMA J INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_190324APB_FTO_1178207 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 4662
2 Chittumala KL1613004006_190324APB_FTO_1178207 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 4662

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