Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:49:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_010823APB_FTO_349958
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-13-004-004-012/322
(Panayam) 		1613004004NRG24010820230678776 01/08/2023 ANILKUMAR B 1613004004WL028323 ANILKUMAR B 00177 IOBA0000619 2177 2177 Processed 07/08/2023 4284844005 ANILKUMAR B INDIAN OVERSEAS BANK(508541)
2 Chittumala KL-13-004-004-012/322
(Panayam) 		1613004004NRG24010820230678775 01/08/2023 BABU 1613004004WL028323 BABU 00177 IOBA0000619 2177 2177 Processed 07/08/2023 4284844004 BABU INDIAN OVERSEAS BANK(508541)
SubTotal 4354 4354
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 KL1613004004_010823APB_FTO_349958 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 4354

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