Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:49:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_271023APB_FTO_638605
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-13-004-006-003/241
(Perinad) 		1613004006NRG24271020231325250 27/10/2023 SUDHAKARAN 1613004006WL055960 SUDHAKARAN 00176 IDIB000K098 2177 2177 Processed 27/11/2023 8022760263 Mr. SUDHAKARAN N INDIAN BANK(607105)
2 Chittumala KL-13-004-006-003/241
(Perinad) 		1613004006NRG24271020231325252 27/10/2023 SUDHAKARAN 1613004006WL055960 SUDHAKARAN 00176 IDIB000K098 2177 2177 Processed 27/11/2023 8022760262 Mr. SUDHAKARAN N INDIAN BANK(607105)
SubTotal 4354 4354
3 Chittumala KL-13-004-006-003/241
(Perinad) 		1613004006NRG24271020231325249 27/10/2023 SAVITHA T 1613004006WL055960 SAVITHA T 00177 IOBA0000619 2177 2177 Processed 27/11/2023 8022760264 Mrs. Savitha T INDIAN BANK(607105)
4 Chittumala KL-13-004-006-003/241
(Perinad) 		1613004006NRG24271020231325251 27/10/2023 SAVITHA T 1613004006WL055960 SAVITHA T 00177 IOBA0000619 2177 2177 Processed 27/11/2023 8022760261 Mrs. Savitha T INDIAN BANK(607105)
SubTotal 4354 4354
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_271023APB_FTO_638605 Indian Bank IDIB000K098 KERALAPURAM 4354
2 Chittumala KL1613004006_271023APB_FTO_638605 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 4354

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