Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:34:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_260224APB_FTO_1089411
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-13-004-004-012/219
(Panayam) 		1613004004NRG24260220242137917 26/02/2024 RAJESWARI 1613004004WL095626 RAJESWARI 00415 SBIN0070393 2331 2331 Processed 19/04/2024 3102210654 RAJESWARI R INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Chittumala KL-13-004-004-012/219
(Panayam) 		1613004004NRG24260220242137918 26/02/2024 UNNI S 1613004004WL095626 UNNI S 00555 YESB0KLMDCB 2331 2331 Processed 19/04/2024 3102210653 UNNI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_260224APB_FTO_1089411 State Bank Of India SBIN0070393 THRIKADAVOOR 2331
2 Chittumala KL1613004004_260224APB_FTO_1089411 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2331

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