Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:24:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_041223APB_FTO_785316
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-13-004-004-004/66
(Panayam) 		1613004004NRG24041220231614230 04/12/2023 K PRADEEP 1613004004WL068921 K PRADEEP 00177 IOBA0000619 2331 2331 Processed 02/01/2024 9004613324 PRADEEP K INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Chittumala KL-13-004-004-004/66
(Panayam) 		1613004004NRG24041220231614229 04/12/2023 Saritha P 1613004004WL068921 Saritha P 00415 SBIN0070393 2331 2331 Processed 02/01/2024 9004613325 SARITHA P 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_041223APB_FTO_785316 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2331
2 Chittumala KL1613004004_041223APB_FTO_785316 State Bank Of India SBIN0070393 THRIKADAVOOR 2331

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