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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:47:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_220224APB_FTO_1074406
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-13-004-006-009/239
(Perinad) 		1613004006NRG24220220242112462 22/02/2024 AJITHA 1613004006WL094138 AJITHA 00177 IOBA0000619 999 999 Processed 13/04/2024 2894401977 AJITHA . INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
2 Chittumala KL-13-004-006-009/239
(Perinad) 		1613004006NRG24220220242112463 22/02/2024 ANIL KUMAR 1613004006WL094138 ANIL KUMAR 00415 SBIN0012858 999 999 Processed 12/04/2024 2894401978 MR ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_220224APB_FTO_1074406 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 999
2 Chittumala KL1613004006_220224APB_FTO_1074406 State Bank Of India SBIN0012858 KERALAPURAM 999

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