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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:04:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_140623APB_FTO_197529
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-13-004-004-010/233
(Panayam) 		1613004004NRG24140620230354772 14/06/2023 SHYNI P 1613004004WL014929 SHYNI P 00078 CNRB0005111 1244 1244 Processed 27/06/2023 2807116198 SHYNI P CANARA BANK(508532)
SubTotal 1244 1244
2 Chittumala KL-13-004-004-012/354
(Panayam) 		1613004004NRG24140620230354774 14/06/2023 Keerthi S 1613004004WL014929 Keerthi S 00176 IDIB000K274 1244 1244 Processed 27/06/2023 2807116199 Mr. Keerthi S INDIAN BANK(607105)
SubTotal 1244 1244
3 Chittumala KL-13-004-004-010/184
(Panayam) 		1613004004NRG24140620230354770 14/06/2023 SUMA O 1613004004WL014929 SUMA O 00177 IOBA0000619 1244 1244 Processed 27/06/2023 2807116196 SUMA O INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-010/191
(Panayam) 		1613004004NRG24140620230354771 14/06/2023 SREEDEVI S 1613004004WL014929 SREEDEVI S 00177 IOBA0000619 1244 1244 Processed 27/06/2023 2807116195 SREEDEVI S INDIAN OVERSEAS BANK(508541)
SubTotal 2488 2488
5 Chittumala KL-13-004-004-008/88
(Panayam) 		1613004004NRG24140620230354769 14/06/2023 Ajitha A 1613004004WL014929 Ajitha A 00415 SBIN0008263 1244 1244 Processed 27/06/2023 2807116197 AJITHA A INDIAN OVERSEAS BANK(508541)
SubTotal 1244 1244
6 Chittumala KL-13-004-004-010/75
(Panayam) 		1613004004NRG24140620230354773 14/06/2023 Sheela kumari L 1613004004WL014929 Sheela kumari L 00415 SBIN0070393 1244 1244 Processed 27/06/2023 2807116200 MRS SHEELA KUMARI L STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_140623APB_FTO_197529 Canara Bank CNRB0005111 RAMANKULANGARA 1244
2 Chittumala KL1613004004_140623APB_FTO_197529 Indian Bank IDIB000K274 KADAPPAKADA 1244
3 Chittumala KL1613004004_140623APB_FTO_197529 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2488
4 Chittumala KL1613004004_140623APB_FTO_197529 State Bank Of India SBIN0008263 KADAVOOR 1244
5 Chittumala KL1613004004_140623APB_FTO_197529 State Bank Of India SBIN0070393 THRIKADAVOOR 1244

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