Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:39:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_301223APB_FTO_893841
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-13-004-004-012/21
(Panayam) 		1613004004NRG24301220231777357 30/12/2023 REMANI 1613004004WL076977 REMANI 00177 IOBA0000619 2331 2331 Processed 07/02/2024 0205885278 P RAMANI INDIAN OVERSEAS BANK(508541)
2 Chittumala KL-13-004-004-012/21
(Panayam) 		1613004004NRG24301220231777358 30/12/2023 Sikha R 1613004004WL076977 Sikha R 00177 IOBA0000619 2331 2331 Processed 07/02/2024 0205885277 SIKHA R 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_301223APB_FTO_893841 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 4662

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