Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:41:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_200623APB_FTO_219501
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-13-004-006-003/241
(Perinad) 		1613004006NRG24200620230395223 20/06/2023 SUDHAKARAN 1613004006WL016584 SUDHAKARAN 00176 IDIB000K098 2177 2177 Processed 28/06/2023 2812900944 Mr. SUDHAKARAN N INDIAN BANK(607105)
SubTotal 2177 2177
2 Chittumala KL-13-004-006-003/241
(Perinad) 		1613004006NRG24200620230395222 20/06/2023 SAVITHA T 1613004006WL016584 SAVITHA T 00177 IOBA0000619 2177 2177 Processed 28/06/2023 2812900943 SAVITHA T INDIAN OVERSEAS BANK(508541)
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_200623APB_FTO_219501 Indian Bank IDIB000K098 KERALAPURAM 2177
2 Chittumala KL1613004006_200623APB_FTO_219501 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2177

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