Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:35:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_250223APB_FTO_1064214
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-13-004-004-009/232
(Panayam) 		1613004004NRG23250220231792977 25/02/2023 RADHA B 1613004004WL077109 RADHA B 00177 IOBA0000619 2177 2177 Processed 24/03/2023 0060769928 RADHA B INDIAN OVERSEAS BANK(508541)
2 Chittumala KL-13-004-004-012/273
(Panayam) 		1613004004NRG23250220231792978 25/02/2023 ABIDA H 1613004004WL077109 ABIDA H 00177 IOBA0000619 2177 2177 Processed 24/03/2023 0060769927 ABIDA H 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_250223APB_FTO_1064214 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 4354

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