Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:20:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_250223APB_FTO_1063991
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) 		1613004006NRG23250220231792408 25/02/2023 BIJI B 1613004006WL077066 BIJI B 00177 IOBA0000619 2177 2177 Processed 22/03/2023 0014749324 BIJI B INDIAN OVERSEAS BANK(508541)
SubTotal 2177 2177
2 Chittumala KL-13-004-006-005/144
(Perinad) 		1613004006NRG23250220231792409 25/02/2023 SREE KUMAR G 1613004006WL077066 SREE KUMAR G 00409 SIBL0000756 2177 2177 Processed 22/03/2023 0014749325 SREE KUMAR G SOUTH INDIAN BANK(607167)
SubTotal 2177 2177
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 KL1613004006_250223APB_FTO_1063991 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2177
2 Chittumala KL1613004006_250223APB_FTO_1063991 South Indian Bank SIBL0000756 KUNDARA 2177

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