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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:15:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_240723APB_FTO_329370
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-13-004-005-004/11
(Perayam) 		1613004005NRG24240720230617178 24/07/2023 SUJATHA 1613004005WL026059 SUJATHA 00127 FDRL0001243 1866 1866 Processed 29/07/2023 4006554734 SUJATHA FEDERAL BANK(607165)
2 Chittumala KL-13-004-005-004/11
(Perayam) 		1613004005NRG24240720230617180 24/07/2023 SUJATHA 1613004005WL026059 SUJATHA 00127 FDRL0001243 1866 1866 Processed 29/07/2023 4006554733 SUJATHA FEDERAL BANK(607165)
SubTotal 3732 3732
3 Chittumala KL-13-004-005-004/11
(Perayam) 		1613004005NRG24240720230617181 24/07/2023 MANJU K S 1613004005WL026059 MANJU K S 00177 IOBA0000619 1866 1866 Processed 29/07/2023 4006554735 MANJU KS INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-005-004/11
(Perayam) 		1613004005NRG24240720230617179 24/07/2023 MANJU K S 1613004005WL026059 MANJU K S 00177 IOBA0000619 1866 1866 Processed 29/07/2023 4006554736 MANJU KS INDIAN OVERSEAS BANK(508541)
SubTotal 3732 3732
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_240723APB_FTO_329370 Federal Bank FDRL0001243 KUNDARA 3732
2 Chittumala KL1613004005_240723APB_FTO_329370 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 3732

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