Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:31:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_300324APB_FTO_1232423
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-13-004-006-001/261
(Perinad) 		1613004006NRG24300320242324453 30/03/2024 MARY ADRIENNA DOLPHY 1613004006WL109025 MARY ADRIENNA DOLPHY 00177 IOBA0000619 2331 2331 Processed 19/04/2024 3106827361 MARY ADRIENNA DOLPHY INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Chittumala KL-13-004-006-001/261
(Perinad) 		1613004006NRG24300320242324454 30/03/2024 SAJI BABU 1613004006WL109025 SAJI BABU 00415 SBIN0070064 2331 2331 Processed 19/04/2024 3106827362 SAJI BABU J INDIA POST PAYMENTS BANK LIMITED(508528)
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 KL1613004006_300324APB_FTO_1232423 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2331
2 Chittumala KL1613004006_300324APB_FTO_1232423 State Bank Of India SBIN0070064 KUNDARA 2331

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