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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:39:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_310324APB_FTO_1237217
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-13-004-004-014/134
(Panayam) 		1613004004NRG24310320242328442 31/03/2024 BINDHU S 1613004004WL109435 BINDHU S 00089 CBIN0280944 2331 2331 Processed 19/04/2024 3109285676 Mrs. BINDHU S CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
2 Chittumala KL-13-004-004-014/134
(Panayam) 		1613004004NRG24310320242328443 31/03/2024 SREEKUMAR 1613004004WL109435 SREEKUMAR 00177 IOBA0000619 2331 2331 Processed 19/04/2024 3109285675 SREEKUMAR . 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_310324APB_FTO_1237217 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 2331
2 Chittumala KL1613004004_310324APB_FTO_1237217 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2331

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