Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:16:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_290523FTO_142516
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-13-004-004-004/97
(Panayam) 		1613004004NRG23260520232341535 29/05/2023 Annamma Lucose 1613004WL0091986 Annamma Lucose 00177 IOBA0000619 311 311 Processed 01/06/2023 1996947725 Annamma Lucose ()
SubTotal 311 311
2 Chittumala KL-13-004-004-016/118
(Panayam) 		1613004004NRG23260520232341536 29/05/2023 Arundhathi 1613004WL0091986 Arundhathi 00415 SBIN0008263 311 311 Rejected 01/06/2023 1996947724 Account closed
SubTotal 311 311
Total 622 622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_290523FTO_142516 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 311
2 Chittumala KL1613004004_290523FTO_142516 State Bank Of India SBIN0008263 KADAVOOR 311

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