Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:08:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_071222FTO_788456
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-13-004-004-004/277
(Panayam) 		1613004004NRG23071220221274160 07/12/2022 SIVANKUTTY K 1613004004WL057419 SIVANKUTTY K 00177 IOBA0000619 1555 1555 Processed 27/01/2023 8191131566 SIVANKUTTY K ()
2 Chittumala KL-13-004-004-004/277
(Panayam) 		1613004004NRG23071220221274159 07/12/2022 VIJAYAKUMARI B 1613004004WL057419 VIJAYAKUMARI B 00177 IOBA0000619 1555 1555 Processed 27/01/2023 8191131565 VIJAYAKUMARI B ()
SubTotal 3110 3110
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_071222FTO_788456 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 3110

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