Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:53:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_251023APB_FTO_623297
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-13-004-004-006/67
(Panayam) 		1613004004NRG24251020231290525 25/10/2023 SANKARAN KUTTY N 1613004004WL054275 SANKARAN KUTTY N 00415 SBIN0070053 2331 2331 Processed 27/11/2023 8020860731 SHANKARN KUTTY N CANARA BANK(508532)
SubTotal 2331 2331
2 Chittumala KL-13-004-004-006/67
(Panayam) 		1613004004NRG24251020231290524 25/10/2023 Sujatha B 1613004004WL054275 Sujatha B 00415 SBIN0070393 2331 2331 Processed 27/11/2023 8020860732 SUJATHA B INDIAN OVERSEAS BANK(508541)
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_251023APB_FTO_623297 State Bank Of India SBIN0070053 KOLLAM CIVIL STATION 2331
2 Chittumala KL1613004004_251023APB_FTO_623297 State Bank Of India SBIN0070393 THRIKADAVOOR 2331

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