Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:19:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_070324APB_FTO_1128833
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-13-004-004-008/241
(Panayam) 		1613004004NRG24050320242194149 07/03/2024 LETHA 1613004004WL099016 LETHA 00177 IOBA0000619 2331 2331 Processed 19/04/2024 3104995410 LETHA PC INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Chittumala KL-13-004-004-008/241
(Panayam) 		1613004004NRG24050320242194150 07/03/2024 Jyothish L 1613004004WL099016 Jyothish L 00415 SBIN0070870 2331 2331 Processed 19/04/2024 3104995411 MASTER JYOTHISH 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_070324APB_FTO_1128833 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2331
2 Chittumala KL1613004004_070324APB_FTO_1128833 State Bank Of India SBIN0070870 KARICODE 2331

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