Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:34:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_240723FTO_328786
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-13-004-004-008/243
(Panayam) 		1613004004NRG24240720230616568 24/07/2023 DEEPU B 1613004004WL026027 DEEPU B 00415 SBIN0012858 2331 2331 Processed 28/07/2023 3955078580 MR DEEPU B ()
2 Chittumala KL-13-004-004-008/243
(Panayam) 		1613004004NRG24240720230616566 24/07/2023 Preetha 1613004004WL026027 Preetha 00415 SBIN0012858 2331 2331 Processed 28/07/2023 3955078579 MRS PREETHA N ()
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_240723FTO_328786 State Bank Of India SBIN0012858 KERALAPURAM 4662

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