Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:06:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_210522FTO_127590
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-13-004-004-012/290
(Panayam) 		1613004004NRG23210520220050397 21/05/2022 SAJITHA 1613004004WL005719 SAJITHA 00177 IOBA0000619 2037 2037 Processed 26/05/2022 1595504607 SAJITHA ()
2 Chittumala KL-13-004-004-012/290
(Panayam) 		1613004004NRG23210520220050399 21/05/2022 SAJITHA 1613004004WL005719 SAJITHA 00177 IOBA0000619 2037 2037 Processed 26/05/2022 1595504608 SAJITHA ()
3 Chittumala KL-13-004-004-012/290
(Panayam) 		1613004004NRG23210520220050400 21/05/2022 VINESHRAJ 1613004004WL005719 VINESHRAJ 00177 IOBA0000619 2037 2037 Processed 26/05/2022 1595504606 VINESHRAJ ()
4 Chittumala KL-13-004-004-012/290
(Panayam) 		1613004004NRG23210520220050398 21/05/2022 VINESHRAJ 1613004004WL005719 VINESHRAJ 00177 IOBA0000619 2037 2037 Processed 26/05/2022 1595504605 VINESHRAJ ()
SubTotal 8148 8148
Total 8148 8148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_210522FTO_127590 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 8148

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