Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:16:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_101023APB_FTO_572351
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-13-004-006-001/250
(Perinad) 		1613004006NRG24101020231167782 10/10/2023 VIJAYAKUMARI S 1613004006WL048880 VIJAYAKUMARI S 00177 IOBA0000619 999 999 Processed 11/11/2023 7376417232 VIJAYAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Chittumala KL-13-004-006-001/250
(Perinad) 		1613004006NRG24101020231167781 10/10/2023 SASIDHARAN 1613004006WL048880 SASIDHARAN 00415 SBIN0012858 999 999 Processed 11/11/2023 7376417233 MR SASIDHARAN 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_101023APB_FTO_572351 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 999
2 Chittumala KL1613004006_101023APB_FTO_572351 State Bank Of India SBIN0012858 KERALAPURAM 999

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