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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:14:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_070324APB_FTO_1128874
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-13-004-004-008/188
(Panayam) 		1613004004NRG24050320242194151 07/03/2024 SAKUNTALA J 1613004004WL099017 SAKUNTALA J 00177 IOBA0000619 2331 2331 Processed 19/04/2024 3103937137 SAKUNTALA J . INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Chittumala KL-13-004-004-008/188
(Panayam) 		1613004004NRG24050320242194152 07/03/2024 Sangeetha S 1613004004WL099017 Sangeetha S 00415 SBIN0070397 2331 2331 Processed 19/04/2024 3103937138 MISS SANGEETHA 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_1128874 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2331
2 Chittumala KL1613004004_070324APB_FTO_1128874 State Bank Of India SBIN0070397 KILIKOLLUR 2331

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