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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:05:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_260923APB_FTO_519449
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-13-004-006-019/62
(Perinad) 		1613004006NRG24260920231059272 26/09/2023 EDISON CLAMENT 1613004006WL043926 EDISON CLAMENT 00177 IOBA0000619 933 933 Processed 09/11/2023 7275930075 EDISON CLAMENT INDIAN OVERSEAS BANK(508541)
2 Chittumala KL-13-004-006-019/62
(Perinad) 		1613004006NRG24260920231059271 26/09/2023 SOLJIYA M 1613004006WL043926 SOLJIYA M 00177 IOBA0000619 933 933 Processed 09/11/2023 7275930074 SOLJIYA M INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_260923APB_FTO_519449 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1866

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