Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:14:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_110324APB_FTO_1139498
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-13-004-004-008/185
(Panayam) 		1613004004NRG24110320242219440 11/03/2024 SUMESH S 1613004004WL100786 SUMESH S 00177 IOBA0000619 2331 2331 Processed 19/04/2024 3102586266 SUMESH S INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Chittumala KL-13-004-004-008/185
(Panayam) 		1613004004NRG24110320242219439 11/03/2024 SUDHARMA 1613004004WL100786 SUDHARMA 00415 SBIN0013314 2331 2331 Processed 19/04/2024 3102586267 MRS SUDHARMA 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_110324APB_FTO_1139498 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2331
2 Chittumala KL1613004004_110324APB_FTO_1139498 State Bank Of India SBIN0013314 THEVALLY 2331

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