Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:03:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_060723APB_FTO_274132
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-13-004-004-006/314
(Panayam) 		1613004004NRG24060720230508856 06/07/2023 KUMARESAN 1613004004WL021355 KUMARESAN 00177 IOBA0000619 2331 2331 Processed 14/07/2023 3439540536 MR KUMARESAN STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-004-006/314
(Panayam) 		1613004004NRG24060720230508855 06/07/2023 SAJINI S 1613004004WL021355 SAJINI S 00177 IOBA0000619 2331 2331 Processed 14/07/2023 3439540535 SAJINI S INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
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_060723APB_FTO_274132 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 4662

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