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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:28:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_260723APB_FTO_335383
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-13-004-004-010/189
(Panayam) 		1613004004NRG24260720230630296 26/07/2023 PONNAMMAYAMMA B 1613004004WL026685 PONNAMMAYAMMA B 00177 IOBA0000619 1665 1665 Processed 01/08/2023 4049383091 MRS PONNAMMA AMMA STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-004-010/194
(Panayam) 		1613004004NRG24260720230630297 26/07/2023 Gourikkutty 1613004004WL026685 Gourikkutty 00177 IOBA0000619 1665 1665 Processed 01/08/2023 4049383092 GARIKUTTY L INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
3 Chittumala KL-13-004-004-010/242
(Panayam) 		1613004004NRG24260720230630299 26/07/2023 ANOOP B 1613004004WL026685 ANOOP B 00354 PUNB0139410 333 333 Processed 01/08/2023 4049383093 ANOOP B PUNJAB NATIONAL BANK(508568)
SubTotal 333 333
4 Chittumala KL-13-004-004-009/59
(Panayam) 		1613004004NRG24260720230630294 26/07/2023 ARIFABEEVI 1613004004WL026685 ARIFABEEVI 00415 SBIN0008263 333 333 Processed 01/08/2023 4049383097 MRS ARIFABEEVI STATE BANK OF INDIA(508548)
SubTotal 333 333
5 Chittumala KL-13-004-004-010/1
(Panayam) 		1613004004NRG24260720230630295 26/07/2023 Krishnamma 1613004004WL026685 Krishnamma 00415 SBIN0070393 1332 1332 Processed 01/08/2023 4049383094 Mrs. KRISHNAMMA P CENTRAL BANK OF INDIA(607115)
6 Chittumala KL-13-004-004-010/5
(Panayam) 		1613004004NRG24260720230630300 26/07/2023 Padmini 1613004004WL026685 Padmini 00415 SBIN0070393 1665 1665 Processed 01/08/2023 4049383095 PADMINI INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-010/78
(Panayam) 		1613004004NRG24260720230630301 26/07/2023 PankajakshyAmma 1613004004WL026685 PankajakshyAmma 00415 SBIN0070393 1665 1665 Processed 01/08/2023 4049383096 MRS PANKAJAKSHIYAMMA JANARDHANAN NAIR STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_260723APB_FTO_335383 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 3330
2 Chittumala KL1613004004_260723APB_FTO_335383 Punjab National Bank PUNB0139410 Kollam 333
3 Chittumala KL1613004004_260723APB_FTO_335383 State Bank Of India SBIN0008263 KADAVOOR 333
4 Chittumala KL1613004004_260723APB_FTO_335383 State Bank Of India SBIN0070393 THRIKADAVOOR 4662

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