Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:47:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_090224APB_FTO_1029000
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-13-004-004-002/244
(Panayam) 		1613004004NRG24090220242020772 09/02/2024 PREETHA KUMARI B 1613004004WL089463 PREETHA KUMARI B 00177 IOBA0000619 2331 2331 Processed 09/04/2024 2754792894 PREETHA M INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Chittumala KL-13-004-004-002/244
(Panayam) 		1613004004NRG24090220242020773 09/02/2024 AJAYAN P 1613004004WL089463 AJAYAN P 00657 KLGB0040622 2331 2331 Processed 09/04/2024 2754792895 AJAYAN P KERALA GRAMIN BANK(607476)
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_090224APB_FTO_1029000 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2331
2 Chittumala KL1613004004_090224APB_FTO_1029000 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 2331

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