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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:10:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_210323APB_FTO_1151765
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-13-004-006-005/144
(Perinad) 		1613004006NRG23210320232183187 21/03/2023 BIJI B 1613004006WL085037 BIJI B 00177 IOBA0000619 2177 2177 Processed 31/03/2023 0333594885 BIJI B INDIAN OVERSEAS BANK(508541)
2 Chittumala KL-13-004-006-005/144
(Perinad) 		1613004006NRG23210320232183189 21/03/2023 BIJI B 1613004006WL085037 BIJI B 00177 IOBA0000619 2177 2177 Processed 31/03/2023 0333594886 BIJI B INDIAN OVERSEAS BANK(508541)
SubTotal 4354 4354
3 Chittumala KL-13-004-006-005/144
(Perinad) 		1613004006NRG23210320232183190 21/03/2023 SREE KUMAR G 1613004006WL085037 SREE KUMAR G 00409 SIBL0000756 2177 2177 Processed 31/03/2023 0333594887 SREE KUMAR G SOUTH INDIAN BANK(607167)
4 Chittumala KL-13-004-006-005/144
(Perinad) 		1613004006NRG23210320232183188 21/03/2023 SREE KUMAR G 1613004006WL085037 SREE KUMAR G 00409 SIBL0000756 2177 2177 Processed 31/03/2023 0333594888 SREE KUMAR G SOUTH INDIAN BANK(607167)
SubTotal 4354 4354
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_210323APB_FTO_1151765 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 4354
2 Chittumala KL1613004006_210323APB_FTO_1151765 South Indian Bank SIBL0000756 KUNDARA 4354

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