Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:29:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_260923APB_FTO_519400
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-13-004-006-019/376
(Perinad) 		1613004006NRG24260920231059495 26/09/2023 LALITHA BHAI AMMA 1613004006WL043940 LALITHA BHAI AMMA 00177 IOBA0000619 2331 2331 Processed 09/11/2023 7275931278 LALITHA BHAI AMMA INDIAN OVERSEAS BANK(508541)
2 Chittumala KL-13-004-006-019/376
(Perinad) 		1613004006NRG24260920231059494 26/09/2023 VISWANATHAN PILLAI 1613004006WL043940 VISWANATHAN PILLAI 00177 IOBA0000619 2331 2331 Processed 09/11/2023 7275931279 VISWANATHAN PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
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 KL1613004006_260923APB_FTO_519400 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 4662

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