Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:16:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_221223APB_FTO_867832
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-13-004-004-012/123
(Panayam) 		1613004004NRG24221220231743630 22/12/2023 USHA KUMARI 1613004004WL075094 USHA KUMARI 00177 IOBA0000619 2331 2331 Processed 12/03/2024 1672083928 USHA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Chittumala KL-13-004-004-012/123
(Panayam) 		1613004004NRG24221220231743631 22/12/2023 SOUMYA S 1613004004WL075094 SOUMYA S 00657 KLGB0040622 2331 2331 Processed 12/03/2024 1672083929 MISS SOUMYA S STATE BANK OF INDIA(508548)
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_221223APB_FTO_867832 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2331
2 Chittumala KL1613004004_221223APB_FTO_867832 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 2331

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